Annual report pursuant to Section 13 and 15(d)

SEC Schedule, Article 12-09, Valuation and Qualifying Accounts

v3.22.2.2
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
12 Months Ended
Aug. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
ENERPAC TOOL GROUP CORP.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
    Additions Deductions    
Balance at
Beginning of
Period
Charged to
Costs and
Expenses (Income)
Acquisition/ (Divestiture) Accounts
Written Off
Less
Recoveries
Other Balance at
End of
Period
Allowance for losses—Trade accounts receivable
August 31, 2022 $ 4,235  $ 14,277  $ —  $ (350) $ (658) $ 17,504 
August 31, 2021 4,991  —  (845) 81  4,235 
August 31, 2020 5,141  682  (1) (726) (105) 4,991 
Valuation allowance—Income taxes
August 31, 2022 $ 66,155  $ 925  $ —  $ (5,450) $ —  $ 61,630 
August 31, 2021 70,414  4,886  —  (9,145) —  66,155 
August 31, 2020 73,255  9,383  —  (12,337) 113  70,414