Annual report pursuant to Section 13 and 15(d)

Income Tax Expense from Continuing Operations (Details)

v3.22.2.2
Income Tax Expense from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Currently payable:      
Currently payable, Federal $ 1,765 $ (18,243) $ (35)
Currently payable, Foreign 7,824 12,441 10,004
Currently payable, State 164 539 142
Currently payable 9,753 (5,263) 10,111
Deferred:      
Deferred, Federal 1,580 9,677 (7,791)
Deferred, Foreign (7,538) 185 (1,632)
Deferred, State 606 (836) 1,604
Benefit for deferred income taxes (5,352) 9,026 (7,819)
Income tax expense (benefit) $ 4,401 $ 3,763 $ 2,292