XML 53 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions (Tables)
12 Months Ended
Aug. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed
The following table summarizes the fair value of assets acquired and liabilities assumed on the consolidated balance sheets as of March 4, 2024 (in thousands):

March 4,
2024
Fair value of consideration paid
Cash, net of cash acquired
$6,201 
Other consideration703 
Total consideration paid6,904 
Fair value of assets acquired
Definite-lived intangible assets2,959 
Tangible assets acquired4,069 
Total assets7,028 
Fair value of liabilities assumed1,604 
Fair value of net assets acquired5,424 
Goodwill incident to acquisition$1,481