XML 20 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Aug. 31, 2022
Aug. 31, 2021
CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowance for doubtful accounts (in dollars) $ 610 $ 451
Property, plant and equipment, accumulated depreciation (in dollars) 52,503 50,666
Intangible assets, accumulated amortization (in dollars) $ 101,237 $ 91,484
First Serial Preferred Stock, par value (in dollars per share) $ 1.00 $ 1.00
First Serial Preferred Stock, Authorized shares 100,000 100,000
First Serial Preferred Stock, issued shares 0 0
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, Authorized shares 20,000,000 20,000,000
Common stock, shares issued 9,462,765 9,447,905
Common stock, shares outstanding 9,462,765 9,447,905