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v3.22.2.2

Property, Plant and Equipment | 12 Months Ended
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Aug. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 9 – Property, Plant, and Equipment
|  | August 31, |
($ in thousands) |  | 2022 |  |  | 2021 |
Operating property, plant, and equipment: |  |  |  |  |  |
Land |  | $ | 5,997 |  |  | $ | 7,970 |
Buildings |  |  | 51,014 |  |  |  | 49,308 |
Machinery and equipment |  |  | 93,558 |  |  |  | 87,765 |
Furniture and fixtures |  |  | 7,994 |  |  |  | 7,978 |
Computer hardware and software |  |  | 25,948 |  |  |  | 24,569 |
Construction in progress |  |  | 10,207 |  |  |  | 6,336 |
Total operating property, plant, and equipment |  |  | 194,718 |  |  |  | 183,926 |
Accumulated depreciation |  |  | (120,816 | ) |  |  | (116,856 | )
Total operating property, plant, and equipment, net |  |  | 73,902 |  |  |  | 67,070 |
Property held for lease: |  |  |  |  |  |
Machines |  |  | 16,359 |  |  |  | 15,135 |
Barriers |  |  | 29,904 |  |  |  | 29,939 |
Total property held for lease |  |  | 46,263 |  |  |  | 45,074 |
Accumulated depreciation |  |  | (25,693 | ) |  |  | (20,147 | )
Total property held for lease, net |  |  | 20,570 |  |  |  | 24,927 |
Property, plant, and equipment, net |  | $ | 94,472 |  |  | $ | 91,997 |
Depreciation expense was $13.5 million, $12.7 million, and

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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