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v3.24.3

Leases - Future Lease Commitments for Future Fiscal Years (Details) $ in Millions | Aug. 31, 2024 USD ($)
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Operating Leases |
Fiscal 2025 | $ 9.5
Fiscal 2026 | 9.4
Fiscal 2027 | 9.2
Fiscal 2028 | 9.1
Fiscal 2029 | 8.8
Thereafter | 18.5
Total future undiscounted lease payments | 64.5
Less: Interest | 12.5
Total reported lease liabilities | 52.0
Related Party |
Operating Leases |
Fiscal 2025 | 2.2
Fiscal 2026 | 2.3
Fiscal 2027 | 2.3
Fiscal 2028 | 2.3
Fiscal 2029 | 2.3
Thereafter | 5.6
Total future undiscounted lease payments | 17.0
Less: Interest | 3.5
Total reported lease liabilities | $ 13.5
Officer | Third Party Entity |
Financing Leases |
Member interest held | 20.00%
Nonrelated Party |
Operating Leases |
Fiscal 2025 | $ 7.3
Fiscal 2026 | 7.1
Fiscal 2027 | 6.9
Fiscal 2028 | 6.8
Fiscal 2029 | 6.5
Thereafter | 12.9
Total future undiscounted lease payments | 47.5
Less: Interest | 9.0
Total reported lease liabilities | 38.5
Financing Leases |
Fiscal 2025 | 2.1
Fiscal 2026 | 2.2
Fiscal 2027 | 2.2
Fiscal 2028 | 2.4
Fiscal 2029 | 0.9
Thereafter | 1.3
Total future undiscounted lease payments | 11.1
Less: Interest | 1.7
Total reported lease liabilities | $ 9.4

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