XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Income (Expense), Net | 3 Months Ended
--- | ---
Nov. 30, 2022
Other Income and Expenses [Abstract] |
Other Income (Expense), Net | OTHER INCOME (EXPENSE), NET The components of other income (expense), net for the three months ended November 30, 2022 and 2021, were as follows:
|  | Three Months Ended November 30, |  |
(in thousands) |  | 2022 |  | 2021 |  |
Interest income |  | $ | 771 |  |  | $ | 64 |  |  |
Change in valuation of contingent consideration |  | — |  |  | (121) |  |  |
Gain on sale of assets |  | — |  |  | 1 |  |  |
(Loss) gain on currency exchange |  | (31) |  |  | 121 |  |  |
Total other income, net |  | $ | 740 |  |  | $ | 65 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration