XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Product Warranty Costs (Tables)
 9 Months Ended
May 31, 2025
Guarantees [Abstract]  
Schedule of Product Warranty Liability The following is a roll-forward of the changes in product warranty reserves for the nine months ended May 31, 2025 and 2024, respectively (in thousands):
 Nine Months Ended May 31,
 20252024
Beginning balance$534 $856 
Provision for warranties802 269 
Warranty payments and costs incurred(849)(547)
Warranty activity for acquired businesses381 — 
Impact of changes in foreign currency rates37 — 
Ending balance$905 $578