Restructuring Charges (Tables)

9 Months Ended

May 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following summarizes restructuring reserve activity (which for the nine months ended May 31, 2023 excludes $0.6 million of charges associated with ASCEND transformation plan, and for the nine months ended May 31, 2022 excludes $0.8 million and $0.5 million of charges associated with the 2019 Plan for IT&S and Corporate, respectively, associated with the accelerated vesting of equity awards which has no impact on the restructuring reserve) for the IT&S segment and Corporate (in thousands):

	Nine Months Ended May 31, 2023
	2019 Plan				ASCEND Plan
	IT&S		Corporate		IT&S		Corporate
Balance as of August 31, 2022	$	212	$	6	$	2,008	$	797
Restructuring charges	56		—		4,570		1,038
Cash payments	(87)		—		(4,646)		(1,734)
Other non-cash uses of reserve	(84)		—		—		—
Impact of changes in foreign currency rates	3		—		122		2
Balance as of May 31, 2023	$	100	$	6	$	2,054	$	103

	Nine Months Ended May 31, 2022
	IT&S		Corporate
Balance as of August 31, 2021	$	1,737	$	26
Restructuring charges	2,818		1,050
Cash payments	(3,385)		(1,069)
Impact of changes in foreign currency rates	(79)		—
Balance as of May 31, 2022	$	1,091	$	7