Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.24.1
Restructuring Charges (Tables)
6 Months Ended
Feb. 29, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity for the IT&S segment and Corporate for the six months ended February 29, 2024 (in thousands):
Six Months Ended February 29, 2024
IT&S Corporate
Balance as of August 31, 2023 $ 2,238  $ 74 
Restructuring charges 2,588  211 
Cash payments (2,227) (285)
Impact of changes in foreign currency rates (5) — 
Balance as of February 29, 2024 $ 2,594  $ — 
Six Months Ended February 28, 2023
IT&S Corporate
Balance as of August 31, 2022 $ 2,008  $ 797 
Restructuring charges 3,441  472 
Cash payments (2,410) (1,005)
Impact of changes in foreign currency rates 62  — 
Balance as of February 28, 2023 $ 3,101  $ 264