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Commitments and Contingencies (Tables)
9 Months Ended
May 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes to Environmental Liabilities

The changes to the Company’s environmental liabilities for the thirty-nine weeks ended May 31, 2025 were as follows (in thousands):

Balance as of August 31, 2024

 

$

31,255

 

Costs incurred for which reserves have been provided

 

 

(1,899

)

Insurance proceeds

 

 

190

 

Interest accretion

 

 

960

 

Changes in discount rates

 

 

(1,409

)

Revisions in estimates

 

 

1,711

 

Balance as of May 31, 2025

 

$

30,808

 

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 May 31, 2025, 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

 

$

12,706

 

 

$

2,836

 

 

$

1,527

 

 

$

1,280

 

 

$

997

 

 

$

15,047

 

 

$

34,393

 

Estimated insurance proceeds

 

 

(180

)

 

 

(195

)

 

 

(159

)

 

 

(173

)

 

 

(9

)

 

 

(230

)

 

 

(946

)

Net anticipated costs

 

$

12,526

 

 

$

2,641

 

 

$

1,368

 

 

$

1,107

 

 

$

988

 

 

$

14,817

 

 

$

33,447

 

Effect of inflation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,461

 

Effect of discounting

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(13,100

)

Balance as of May 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

30,808