Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Aug. 31, 2025 |
Aug. 31, 2024 |
Aug. 31, 2025 |
Aug. 31, 2024 |
Feb. 28, 2025 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Amortization of trade names, customer lists, and patent | $ 2,000,000 | $ 1,900,000 | $ 3,973,000 | $ 3,864,000 | |
Goodwill impairment | 0 | ||||
Goodwill acquired | 12,557,000 | $ 0 | |||
NEC and ESS [Member] | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Goodwill acquired | $ 12,600,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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