XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.4
Restructuring Charges (Tables)
3 Months Ended
Nov. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity (which for the three months ended November 30, 2023 excludes $0.2 million of charges associated with the accelerated vesting of equity awards within the ASCEND transformation plan, which has no impact on the restructuring reserve) for the IT&S segment and Corporate (in thousands):
Three Months Ended November 30, 2024
IT&SCorporate
Balance as of August 31, 2024$3,527 $197 
Cash payments(810)(9)
Impact of changes in foreign currency rates(36)— 
Balance as of November 30, 2024$2,681 $188 
Three Months Ended November 30, 2023
IT&SCorporate
Balance as of August 31, 2023$2,238 $74 
Restructuring charges2,062 174 
Cash payments(1,312)(75)
Balance as of November 30, 2023$2,988 $173