Commitments and Contingencies (Tables)

3 Months Ended

Nov. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Cost and Information Related to Operating Lease Right-of-use Assets, Net and Operating Lease Liabilities

The following table presents the operating lease cost and information related to the operating lease right-of-use assets, net and operating lease liabilities for the thirteen weeks ended November 30, 2024:

(In thousands, except lease term and discount rate)
Lease cost:
Operating lease costs including short-term lease expense and variable lease costs, both of which were immaterial in the period	$	6,960
Operating cash flow impacts:
Cash paid for amounts included in the measurement of operating lease liabilities	$	5,202
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	$	2,926
Weighted-average remaining lease term - operating leases		4.60
Weighted-average discount rate - operating leases		4.91	%

Schedule of Contractual Future Minimum Lease Payments of Operating Lease Liabilities

The contractual future minimum lease payments of the Company’s operating lease liabilities by fiscal year as of November 30, 2024 are as follows (in thousands):

2025 (remaining nine months)	$	15,894
2026		17,864
2027		13,944
2028		10,236
2029		7,110
Thereafter		9,614
Total payments		74,662
Less interest		(7,172	)
Total present value of lease payments	$	67,490

Schedule of Changes to Environmental Liabilities

The changes to the Company’s environmental liabilities for the thirteen weeks ended November 30, 2024 are as follows (in thousands):

	November 30, 2024
Balance as of August 31, 2024	$	31,255
Costs incurred for which reserves have been provided		(714	)
Insurance proceeds		76
Interest accretion		320
Changes in discount rates		(337	)
Revisions in estimates		765
Balance as of November 30, 2024	$	31,365

Schedule of Anticipated Payments and Insurance Proceeds of Currently Identified Environmental Remediation Liabilities

Anticipated payments and insurance proceeds of currently identified environmental remediation liabilities as of November 30, 2024, for the next five fiscal years and thereafter, as measured in current dollars, are reflected below (in thousands):

	2025			2026			2027			2028			2029			Thereafter			Total
Estimated costs – current dollars	$	13,767		$	2,836		$	1,527		$	1,280		$	997		$	15,047		$	35,454
Estimated insurance proceeds		(180	)		(195	)		(159	)		(173	)		(9	)		(230	)		(946	)
Net anticipated costs	$	13,587		$	2,641		$	1,368		$	1,107		$	988		$	14,817		$	34,508
Effect of inflation																				9,821
Effect of discounting																				(12,964	)
Balance as of November 30, 2024																			$	31,365