Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.24.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Feb. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the six months ended February 29, 2024 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 (381) —  (381)
Balance as of February 29, 2024 $ 254,904  $ 11,209  $ 266,113 
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 29, 2024 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 $ 108,145  $ 96,847  $ 11,298  $ 108,292  $ 95,395  $ 12,897 
Patents 13 9,753  9,238  515  9,769  9,210  559 
Trademarks and tradenames 14 2,730  2,234  496  2,734  2,197  537 
Indefinite lived intangible assets:
Tradenames N/A 24,547  —  24,547  23,345  —  23,345 
$ 145,175  $ 108,319  $ 36,856  $ 144,140  $ 106,802  $ 37,338