XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
May 31, 2022
Goodwill And Other Intangible Assets [Abstract]  
Summary Of Changes In Carrying Amounts Of Goodwill

Americas

EMEA

Asia-Pacific

Total

Balance as of August 31, 2021

$

85,476

$

9,184

$

1,209

$

95,869

Translation adjustments

(39)

(331)

-

(370)

Balance as of May 31, 2022

$

85,437

$

8,853

$

1,209

$

95,499

Summary Of Definite-Lived Intangible Assets

May 31,

August 31,

2022

2021

Gross carrying amount

$

35,854

$

36,657

Accumulated amortization

(29,817)

(29,413)

Net carrying amount

$

6,037

$

7,244

Summary Of Changes In Carrying Amounts Of Definite-Lived Intangible Assets By Segment

Americas

EMEA

Asia-Pacific

Total

Balance as of August 31, 2021

$

5,495

$

1,749

$

-

$

7,244

Amortization expense

(793)

(288)

-

(1,081)

Translation adjustments

-

(126)

-

(126)

Balance as of May 31, 2022

$

4,702

$

1,335

$

-

$

6,037