Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.22.1
Restructuring Charges (Tables)
 6 Months Ended
Feb. 28, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity (which for the six months ended February 28, 2022 excludes $0.8 million and $0.5 million of charges for IT&S and Corporate, respectively, and for the six months ended February 28, 2021 excludes less than $0.1 million of charges for IT&S, associated with the accelerated vesting of equity awards which has no impact on the restructuring reserve) for the IT&S segment and Corporate (in thousands):
Six Months Ended February 28, 2022
IT&S Corporate
Balance as of August 31, 2021 $ 1,737  $ 26 
Restructuring charges 2,271  1,000 
Cash payments (2,555) (995)
Impact of changes in foreign currency rates (37) — 
Balance as of February 28, 2022 $ 1,416  $ 31 
Six Months Ended February 28, 2021
IT&S Corporate
Balance as of August 31, 2020 $ 1,443  $ 267 
Restructuring charges 674  9 
Cash payments (1,107) (250)
Impact of changes in foreign currency rates 15  — 
Balance as of February 28, 2021 $ 1,025  $ 26