XML 164 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Segment Information (Tables)
9 Months Ended
May 31, 2024
Segment Reporting [Abstract]  
Summary of Financial Information by Reportable Segment and Product Line
The following tables summarize financial information by reportable segment and product line (in thousands):    
 Three Months Ended May 31,Nine Months Ended May 31,
 2024202320242023
Net Sales by Reportable Segment & Product Line
IT&S Segment
Product$117,742 $117,868 $330,606 $320,980 
Service & Rental28,194 26,258 87,187 81,346 
145,936 144,126 417,793 402,326 
Other Segment4,453 12,127 13,003 35,269 
$150,389 $156,253 $430,796 $437,595 
Operating Profit (Loss)
IT&S Segment$41,048 $36,207 $114,028 $93,284 
Other Segment1,253 1,965 3,144 4,545 
Corporate(8,938)(12,733)(25,625)(46,109)
$33,363 $25,439 $91,547 $51,720 
May 31, 2024August 31, 2023
Assets
IT&S Segment$618,479 $632,113 
Other Segment28,079 28,127 
Corporate102,906 102,357 
$749,464 $762,597