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v3.23.3

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Aug. 31, 2023 | Aug. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Deferred Tax Assets, Accrued expenses | $ 11,467 | $ 12,569
Deferred Tax Assets, Warranty | 3,433 | 3,336
Deferred Tax Assets, Defined benefit pension plan | 1,253 | 1,391
Deferred Tax Assets, Inventory | 2,749 | 2,544
Deferred Tax Assets, Share-based compensation | 1,722 | 1,474
Deferred Tax Assets, Vacation | 935 | 773
Deferred Tax Assets, Net operating loss and capital loss carryforwards | 189 | 1,208
Deferred Tax Assets, Deferred revenue | 1,379 | 1,422
Deferred Tax Assets, Allowance for doubtful accounts | 1,338 | 1,122
Deferred Tax Assets, Lease liabilities | 3,656 | 3,868
Deferred Tax Assets, Capitalized research and development expenditures | 2,009 |
Deferred Tax Assets, Other | 1,490 | 878
Gross deferred tax assets | 31,620 | 30,585
Deferred Tax Assets, Valuation allowance | (491) | (1,203)
Net deferred tax assets | 31,129 | 29,382
Deferred Tax Liabilities, Intangible assets | (5,085) | (5,389)
Deferred Tax Liabilities, Property, plant and equipment | (12,718) | (11,441)
Deferred Tax Liabilities, Lease assets | (2,844) | (2,999)
Deferred Tax Liabilities, Derivative contract | (286) | (1,294)
Total deferred tax liabilities | (20,933) | (21,123)
Net deferred tax assets | $ 10,196 | $ 8,259

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