XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Restructuring Charges (Tables)
6 Months Ended
Feb. 29, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity for the IT&S segment and Corporate for the six months ended February 29, 2024 (in thousands):
Six Months Ended February 29, 2024
IT&SCorporate
Balance as of August 31, 2023$2,238 $74 
Restructuring charges2,588 211 
Cash payments(2,227)(285)
Impact of changes in foreign currency rates(5)— 
Balance as of February 29, 2024$2,594 $— 
Six Months Ended February 28, 2023
IT&SCorporate
Balance as of August 31, 2022$2,008 $797 
Restructuring charges3,441 472 
Cash payments(2,410)(1,005)
Impact of changes in foreign currency rates62 — 
Balance as of February 28, 2023$3,101 $264