XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.24.4

OTHER INCOME (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2024
Other Income and Expenses [Abstract] |
Schedule of Other Nonoperating Income (Expense) | The components of other income for the three months ended November 30, 2024 and 2023 were as follows:
|  | Three Months Ended |  |  |  |
(in thousands) |  | November 30, 2024 |  | November 30, 2023 |  |  |  |  |  |
Interest income |  | $ | 159 |  |  | $ | 1,292 |  |  |  |  |  |  |
Change in fair valuation of contingent consideration |  | — |  |  | 110 |  |  |  |  |  |  |
(Loss) gain on currency exchange |  | (15) |  |  | 44 |  |  |  |  |  |  |
Total other income |  | $ | 144 |  |  | $ | 1,446 |  |  |  |  |  |  |

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 Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration