XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.4
Restructuring and Other Costs (Summary Of Restructuring Related Liabilities) (Details)
$ in Thousands
3 Months Ended
Nov. 30, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 1,236
Additions 2,344
Payments and other adjustments (1,056)
Ending balance 2,524
Consulting-related costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 359
Additions 2,344
Payments and other adjustments (359)
Ending balance 2,344
Associate severance and separation costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 697
Additions 0
Payments and other adjustments (697)
Ending balance 0
Other exit-related costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 180
Additions 0
Payments and other adjustments 0
Ending balance $ 180