Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.22.4
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Nov. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the three months ended November 30, 2022 are as follows (in thousands):
IT&S Other Total
Balance as of August 31, 2022 $ 246,740  $ 11,209  $ 257,949 
Impact of changes in foreign currency rates 3,710  —  3,710 
Balance as of November 30, 2022 $ 250,450  $ 11,209  $ 261,659 
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):
  November 30, 2022 August 31, 2022
Weighted Average
Amortization
Period (Years)		 Gross
Carrying
Value		 Accumulated
Amortization		 Net
Book
Value		 Gross
Carrying
Value		 Accumulated
Amortization		 Net
Book
Value
Amortizable intangible assets:
Customer relationships 14 $ 136,521  $ 119,590  $ 16,931  $ 135,101  $ 117,275  $ 17,826 
Patents 11 13,849  13,248  601  13,708  13,104  604 
Trademarks and tradenames 12 3,164  2,387  777  3,132  2,329  803 
Indefinite lived intangible assets:
Tradenames N/A 22,722  —  22,722  22,274  —  22,274 
$ 176,256  $ 135,225  $ 41,031  $ 174,215  $ 132,708  $ 41,507