Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.4
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Nov. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the three months ended November 30, 2023 are as follows (in thousands):
IT&S Other Total
Balance as of August 31, 2023 $ 255,285  $ 11,209  $ 266,494 
Impact of changes in foreign currency rates 44  —  44 
Balance as of November 30, 2023 $ 255,329  $ 11,209  $ 266,538 
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, 2023 August 31, 2023
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 $ 108,309  $ 96,187  $ 12,122  $ 108,292  $ 95,395  $ 12,897 
Patents 13 9,753  9,220  533  9,769  9,210  559 
Trademarks and tradenames 14 2,732  2,215  517  2,734  2,197  537 
Indefinite lived intangible assets:
Tradenames N/A 24,554  —  24,554  23,345  —  23,345 
$ 145,348  $ 107,622  $ 37,726  $ 144,140  $ 106,802  $ 37,338