| Schedule of Goodwill |
The changes in the carrying amount of goodwill for the nine months ended May 31, 2021 are as follows (in thousands):
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IT&S |
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Other |
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Total |
| Balance as of August 31, 2020 |
$ |
263,537 |
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|
$ |
17,617 |
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|
$ |
281,154 |
|
| Impact of changes in foreign currency rates |
5,756 |
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|
23 |
|
|
5,779 |
|
| Balance as of May 31, 2021 |
$ |
269,293 |
|
|
$ |
17,640 |
|
|
$ |
286,933 |
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| Schedule Of Finite Lived And Indefinite Lived Intangible Assets Table |
The gross carrying value and accumulated amortization of the Company’s intangible assets are as follows (in thousands):
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May 31, 2021 |
|
August 31, 2020 |
|
Weighted Average
Amortization
Period (Years) |
|
Gross
Carrying
Value |
|
Accumulated
Amortization |
|
Net
Book
Value |
|
Gross
Carrying
Value |
|
Accumulated
Amortization |
|
Net
Book
Value |
| Amortizable intangible assets: |
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| Customer relationships |
14 |
|
$ |
144,336 |
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|
$ |
113,848 |
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|
$ |
30,488 |
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|
$ |
141,853 |
|
|
$ |
106,491 |
|
|
$ |
35,362 |
|
| Patents |
12 |
|
14,645 |
|
|
13,793 |
|
|
852 |
|
|
14,365 |
|
|
13,228 |
|
|
1,137 |
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| Trademarks and tradenames |
12 |
|
3,360 |
|
|
2,409 |
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|
951 |
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|
3,277 |
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|
2,257 |
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|
1,020 |
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| Indefinite lived intangible assets: |
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| Tradenames |
N/A |
|
25,335 |
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|
— |
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|
25,335 |
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|
24,863 |
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|
— |
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|
24,863 |
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|
|
$ |
187,676 |
|
|
$ |
130,050 |
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|
$ |
57,626 |
|
|
$ |
184,358 |
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|
$ |
121,976 |
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|
$ |
62,382 |
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