Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.22.4
Restructuring Charges (Tables)
 3 Months Ended
Nov. 30, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity (which for the three months ended November 30, 2021 excludes $0.7 million and $0.5 million of charges associated with the 2019 Plan for IT&S and Corporate, respectively, 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):
Three Months Ended November 30, 2022
2019 Plan ASCEND Plan
IT&S Corporate IT&S Corporate
Balance as of August 31, 2022 $ 212  $ 6  $ 2,008  $ 797 
Restructuring charges —  —  944  38 
Cash payments (19) —  (1,211) (117)
Impact of changes in foreign currency rates 4  —  67  — 
Balance as of November 30, 2022 $ 197  $ 6  $ 1,808  $ 718 
Three Months Ended November 30, 2021
IT&S Corporate
Balance as of August 31, 2021 $ 1,737  $ 26 
Restructuring charges 874  695 
Cash payments (609) (8)
Impact of changes in foreign currency rates (46) — 
Balance as of November 30, 2021 $ 1,956  $ 713