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v3.25.3

Property, Plant and Equipment | 12 Months Ended
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Aug. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 9 – Property, Plant, and Equipment
|  | August 31, |
($ in thousands) |  | 2025 |  |  | 2024 |
Operating property, plant, and equipment: |  |  |  |  |  |
Land |  | $ | 7,385 |  |  | $ | 7,291 |
Buildings |  |  | 61,139 |  |  |  | 58,145 |
Machinery and equipment |  |  | 115,112 |  |  |  | 105,061 |
Furniture and fixtures |  |  | 9,741 |  |  |  | 9,157 |
Computer hardware and software |  |  | 27,139 |  |  |  | 27,907 |
Construction in progress |  |  | 46,535 |  |  |  | 24,854 |
Total operating property, plant, and equipment |  |  | 267,051 |  |  |  | 232,415 |
Accumulated depreciation |  |  | (142,538 | ) |  |  | (139,892 | )
Total operating property, plant, and equipment, net |  |  | 124,513 |  |  |  | 92,523 |
Property held for lease: |  |  |  |  |  |
Machines |  |  | 15,787 |  |  |  | 15,914 |
Barriers |  |  | 32,222 |  |  |  | 32,286 |
Total property held for lease |  |  | 48,009 |  |  |  | 48,200 |
Accumulated depreciation |  |  | (30,215 | ) |  |  | (27,908 | )
Total property held for lease, net |  |  | 17,794 |  |  |  | 20,292 |
Property, plant, and equipment, net |  | $ | 142,307 |  |  | $ | 112,815 |
Depreciation expense was $14.6 million, $14.8 million, and $13.9 million for fiscal 2025, 2024, and 2023, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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