Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.23.1
Restructuring Charges (Tables)
 6 Months Ended
Feb. 28, 2023
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 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):
Six Months Ended February 28, 2023
2019 Plan ASCEND Plan
IT&S Corporate IT&S Corporate
Balance as of August 31, 2022 $ 212  $ 6  $ 2,008  $ 797 
Restructuring charges 56  —  3,441  472 
Cash payments (73) —  (2,410) (1,005)
Other non-cash uses of reserve (84) —  —  — 
Impact of changes in foreign currency rates 2  —  62  — 
Balance as of February 28, 2023 $ 113  $ 6  $ 3,101  $ 264 
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