Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Feb. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the six months ended February 28, 2023 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 4,194  —  4,194 
Balance as of February 28, 2023 $ 250,934  $ 11,209  $ 262,143 
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):
  February 28, 2023 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 $ 136,693  $ 121,013  $ 15,680  $ 135,101  $ 117,275  $ 17,826 
Patents 11 13,838  13,262  576  13,708  13,104  604 
Trademarks and tradenames 12 3,162  2,410  752  3,132  2,329  803 
Indefinite lived intangible assets:
Tradenames N/A 22,708  —  22,708  22,274  —  22,274 
$ 176,401  $ 136,685  $ 39,716  $ 174,215  $ 132,708  $ 41,507