Restructuring Charges (Tables)

9 Months Ended

May 31, 2024

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, respectively, associated with the accelerated vesting of equity awards which has no impact on the restructuring reserve) for the IT&S segment and Corporate for the nine months ended May 31, 2024 (in thousands):

	Nine Months Ended May 31, 2024
	IT&S		Corporate
Balance as of August 31, 2023	$	2,238	$	74
Restructuring charges	4,126		235
Cash payments	(3,509)		(309)
Impact of changes in foreign currency rates	—		—
Balance as of May 31, 2024	$	2,855	$	—

	Nine Months Ended May 31, 2023
	IT&S		Corporate
Balance as of August 31, 2022	$	2,008	$	797
Restructuring charges	4,570		1,038
Cash payments	(4,646)		(1,734)
Impact of changes in foreign currency rates	122		2
Balance as of May 31, 2023	$	2,054	$	103