Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.2
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the nine months ended May 31, 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 6,738  —  6,738 
Balance as of May 31, 2023 $ 253,478  $ 11,209  $ 264,686 
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):
  May 31, 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 $ 137,654  $ 122,979  $ 14,675  $ 135,101  $ 117,275  $ 17,826 
Patents 11 13,974  13,402  572  13,708  13,104  604 
Trademarks and tradenames 12 3,192  2,467  725  3,132  2,329  803 
Indefinite lived intangible assets:
Tradenames N/A 23,112  —  23,112  22,274  —  22,274 
$ 177,932  $ 138,848  $ 39,084  $ 174,215  $ 132,708  $ 41,507