XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations & Other Divestiture Charges Statement of Operations (Tables)
9 Months Ended
May 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following represents the detail of "Loss from discontinued operations, net of income taxes" within the Condensed Consolidated Statements of Operations (in thousands) :
Three Months Ended May 31,Nine Months Ended May 31,
2022202120222021
Selling, general and administrative expenses$2,944 $102 $4,605 $956 
Operating loss(2,944)(102)(4,605)(956)
Other loss, net— — — — 
Loss before income tax benefit(2,944)(102)(4,605)(956)
Income tax expense (benefit)(526)124 (890)(104)
Loss from discontinued operations, net of income taxes$(2,418)$(226)$(3,715)$(852)