XML 37 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitments and Contingencies (Tables)
9 Months Ended
May 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Summary of Undiscounted Environmental Remediation Liability Classifications

The following table summarizes the environmental remediation liability classifications included in the condensed consolidated balance sheets as of May 31, 2024, May 31, 2023, and August 31, 2023:

 

($ in thousands)

 

May 31,
2024

 

 

May 31,
2023

 

 

August 31,
2023

 

Other current liabilities

 

$

460

 

 

$

2,483

 

 

$

1,287

 

Other noncurrent liabilities

 

 

10,172

 

 

 

9,817

 

 

 

10,175

 

Total environmental remediation liabilities

 

$

10,632

 

 

$

12,300

 

 

$

11,462