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v3.23.3

Property, Plant and Equipment | 12 Months Ended
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Aug. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 9 – Property, Plant, and Equipment
|  | August 31, |
($ in thousands) |  | 2023 |  |  | 2022 |
Operating property, plant, and equipment: |  |  |  |  |  |
Land |  | $ | 6,144 |  |  | $ | 5,997 |
Buildings |  |  | 57,606 |  |  |  | 51,014 |
Machinery and equipment |  |  | 99,466 |  |  |  | 93,558 |
Furniture and fixtures |  |  | 8,807 |  |  |  | 7,994 |
Computer hardware and software |  |  | 26,684 |  |  |  | 25,948 |
Construction in progress |  |  | 8,238 |  |  |  | 10,207 |
Total operating property, plant, and equipment |  |  | 206,945 |  |  |  | 194,718 |
Accumulated depreciation |  |  | (130,923 | ) |  |  | (120,816 | )
Total operating property, plant, and equipment, net |  |  | 76,022 |  |  |  | 73,902 |
Property held for lease: |  |  |  |  |  |
Machines |  |  | 16,398 |  |  |  | 16,359 |
Barriers |  |  | 34,398 |  |  |  | 29,904 |
Total property held for lease |  |  | 50,796 |  |  |  | 46,263 |
Accumulated depreciation |  |  | (27,137 | ) |  |  | (25,693 | )
Total property held for lease, net |  |  | 23,659 |  |  |  | 20,570 |
Property, plant, and equipment, net |  | $ | 99,681 |  |  | $ | 94,472 |
Depreciation expense was $13.9 million, $13.5 million, and $12.7 million for fiscal 2023, 2022, and 2021, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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