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v3.25.3

SIGNIFICANT ACCOUNTING POLICIES - Schedule of Other Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Aug. 31, 2025 | Aug. 31, 2024
Trade names |  |
Finite-Lived Intangible Assets [Line Items] |  |
Infinite lived intangible assets, acquisition value | $ 12,610 | $ 12,610
Accumulated Amortization | 0 | 0
Impairment charges for its indefinite lived intangible assets | 5,660 |
Indefinite-lived intangible assets, net book value | $ 6,950 | 12,610
Impairment, intangible asset, indefinite-lived (excluding goodwill), statement of income or comprehensive income | Impairments |
Non-competes |  |
Finite-Lived Intangible Assets [Line Items] |  |
Acquisition Value | $ 100 | 100
Accumulated Amortization | 53 | 23
Impairments | 47 |
Net Book Value | $ 0 | $ 77
Non-competes | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 2 years | 2 years
Non-competes | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 3 years | 3 years
Other internal use software |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 11 years 2 months 12 days |
Acquisition Value | $ 988 | $ 608
Accumulated Amortization | 110 | 47
Impairments | 270 |
Net Book Value | $ 608 | $ 561
Other internal use software | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 3 years | 3 years
Other internal use software | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 13 years | 13 years
Customer relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 7 years 7 months 6 days |
Acquisition Value | $ 10,540 | $ 10,540
Accumulated Amortization | 3,693 | 2,726
Impairments | 3,873 |
Net Book Value | $ 2,974 | $ 7,814
Customer relationships | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 8 years | 8 years
Customer relationships | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 14 years | 14 years
ERP |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 11 years 3 months 18 days | 15 years
Acquisition Value | $ 2,528 | $ 2,529
Accumulated Amortization | 543 | 381
Impairments | 621 |
Net Book Value | $ 1,364 | 2,148
ERP | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization Period | 15 years |
Other Intangible Assets |  |
Finite-Lived Intangible Assets [Line Items] |  |
Acquisition Value | $ 26,766 | 26,387
Accumulated Amortization | 4,399 | 3,177
Impairments | 10,471 |
Net Book Value | $ 11,896 | $ 23,210

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