XML 67 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Divestitures (Summary of Preliminary Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Aug. 31, 2023
Jul. 28, 2023
Aug. 31, 2022
Aug. 31, 2021
Business Acquisition [Line Items]        
Goodwill $ 83,121   $ 67,130 $ 67,968
Field Wise L L C [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 1,779    
Accounts receivable   376    
Inventories   2,651    
Property and equipment   2,443    
Deferred tax asset   94    
Intangible assets   11,400    
Goodwill   15,589    
Accounts payable and accrued liabilities   (252)    
Deferred revenues   (1,229)    
Non-current deferred revenues   (230)    
Total purchase price   $ 32,621