XML 48 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Product Warranty Costs
 9 Months Ended
May 31, 2026
Guarantees [Abstract]  
Product Warranty Costs
Product Warranty Costs
The Company generally offers its customers an assurance warranty on products sold, although warranty periods may vary by product type and application. The reserve for future warranty claims, which is recorded within the “Other current liabilities” line in the Condensed Consolidated Balance Sheets, is based on historical claim rates and current warranty cost experience. The following is a roll-forward of the changes in product warranty reserves for the nine months ended May 31, 2026 and 2025, respectively:
(in thousands)Nine Months Ended May 31,
 20262025
Beginning balance$1,089 $534 
Provision for warranties487 802 
Warranty payments and costs incurred(634)(849)
Warranty activity for acquired businesses— 381 
Impact of changes in foreign currency rates5 37 
Ending balance$947 $905