XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Feb. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the six months ended February 28, 2025 are as follows (in thousands):
IT&SOtherTotal
Balance as of August 31, 2024$258,388 $11,209 $269,597 
DTA Acquisition14,473 — 14,473 
Impact of changes in foreign currency rates(6,829)— (6,829)
Balance as of February 28, 2025$266,032 $11,209 $277,241 
Schedule Of Finite Lived And Indefinite Lived Intangible Assets Table
The gross carrying value and accumulated amortization of the Company’s intangible assets are as follows (in thousands):
 February 28, 2025August 31, 2024
Weighted Average
Amortization
Period (Years)
Gross
Carrying
Value
Accumulated
Amortization
Net
Book
Value
Gross
Carrying
Value
Accumulated
Amortization
Net
Book
Value
Amortizable intangible assets:
Customer Relationships10$110,568 $99,387 $11,181 $109,582 $99,530 $10,052 
Patents139,738 9,279 459 9,916 9,408 508 
Developed Technology149,132 381 8,751 — — — 
Trademarks and tradenames34,278 2,444 1,834 2,764 2,308 456 
Indefinite lived intangible assets:
TradenamesN/A24,457 — 24,457 25,042 — 25,042 
$158,173 $111,491 $46,682 $147,304 $111,246 $36,058