XML 42 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the thirty-nine weeks ended May 31, 2025 were as follows (in thousands):

 

Balance as of August 31, 2024

 

$

648,850

 

Goodwill recorded during the period

 

 

4,508

 

Other

 

 

(58

)

Balance as of May 31, 2025

 

$

653,300

 

Schedule of Intangible Assets, Net

Intangible assets, net in the Company’s Consolidated Balance Sheets were as follows (in thousands):

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

May 31, 2025

 

 

 

 

 

 

 

 

 

Customer contracts

 

$

315,962

 

 

$

239,584

 

 

$

76,378

 

Software

 

 

82,455

 

 

 

53,688

 

 

 

28,767

 

Other intangible assets

 

 

39,892

 

 

 

37,755

 

 

 

2,137

 

 

 

$

438,309

 

 

$

331,027

 

 

$

107,282

 

 

 

 

 

 

 

 

 

 

 

August 31, 2024

 

 

 

 

 

 

 

 

 

Customer contracts

 

$

314,446

 

 

$

228,456

 

 

$

85,990

 

Software

 

 

81,482

 

 

 

51,023

 

 

 

30,459

 

Other intangible assets

 

 

39,826

 

 

 

36,276

 

 

 

3,550

 

 

 

$

435,754

 

 

$

315,755

 

 

$

119,999