v3.25.2
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
May 31, 2025
Aug. 31, 2024
Intangible assets with finite lives:    
Intangible assets, gross carrying amount $ 1,426,649 $ 1,425,973
Finite-lived intangible assets, accumulated amortization 100,696 89,507
Intangible assets, net carrying amount 1,325,953 $ 1,336,466
Finite-lived intangible assets, net carrying amount $ 127,838  
Customer relationships    
Intangible assets with finite lives:    
Useful life 15 years 15 years
Finite-lived intangible assets, gross carrying amount $ 194,500 $ 194,500
Finite-lived intangible assets, accumulated amortization 74,896 65,171
Finite-lived intangible assets, net carrying amount $ 119,604 $ 129,329
Licensing agreements    
Intangible assets with finite lives:    
Useful life 13 years 13 years
Finite-lived intangible assets, gross carrying amount $ 22,000 $ 22,000
Finite-lived intangible assets, accumulated amortization 13,853 12,415
Finite-lived intangible assets, net carrying amount $ 8,147 $ 9,585
Proprietary recipes and formulas    
Intangible assets with finite lives:    
Useful life 7 years 7 years
Finite-lived intangible assets, gross carrying amount $ 7,000 $ 7,000
Finite-lived intangible assets, accumulated amortization 7,000 7,000
Finite-lived intangible assets, net carrying amount 0 0
Software and website development costs    
Intangible assets with finite lives:    
Finite-lived intangible assets, gross carrying amount 5,034 5,034
Finite-lived intangible assets, accumulated amortization 4,947 4,921
Finite-lived intangible assets, net carrying amount 87 113
In Process Research and Development    
Intangible assets with finite lives:    
Finite-lived intangible assets, gross carrying amount 1,115 439
Finite-lived intangible assets, accumulated amortization 0 0
Finite-lived intangible assets, net carrying amount $ 1,115 $ 439
Minimum | Software and website development costs    
Intangible assets with finite lives:    
Useful life 3 years 3 years
Minimum | In Process Research and Development    
Intangible assets with finite lives:    
Useful life 3 years 3 years
Maximum | Software and website development costs    
Intangible assets with finite lives:    
Useful life 5 years 5 years
Maximum | In Process Research and Development    
Intangible assets with finite lives:    
Useful life 5 years 5 years
Brands and trademarks    
Intangible assets with indefinite lives:    
Indefinite-lived intangible assets $ 1,197,000 $ 1,197,000