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Asset Retirement Obligations (Tables)
3 Months Ended
Nov. 30, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Rollforward of Asset Retirement Liability

A reconciliation of the Company’s asset retirement liability for the thirteen weeks ended November 30, 2024 was as follows (in thousands):

 

 

November 30, 2024

 

Balance as of August 31, 2024

 

$

17,929

 

Accretion expense

 

 

57

 

Effect of exchange rate changes

 

 

(191

)

Change in estimate

 

 

(953

)

Balance as of November 30, 2024

 

$

16,842