
(in thousands)	Americas		EMEA		Asia Pacific		Total
Balance at August 31, 2025	$	925,752	$	344,436	$	14,520	$	1,284,708

Foreign currency translations	(406)		(758)		(167)		(1,331)
Balance at May 31, 2026	$	925,346	$	343,678	$	14,353	$	1,283,377

Goodwill is not amortized as it is estimated to have an indefinite life. Goodwill impairment is tested at the reporting unit level, which is consistent with our segments. We test goodwill annually during the fourth quarter of each fiscal year or more frequently if events and circumstances occur indicating that it is more likely than not that the fair value of any one of our reporting units is less than its respective carrying value. If the carrying value of the reporting unit exceeds the fair value, then the goodwill is considered impaired and written down to the reporting unit’s fair value.

We tested our goodwill for impairment during the fourth quarter of fiscal 2025 utilizing a qualitative analysis. We concluded there was no impairment as it was more likely than not that the fair value of each of our reporting units was not less than its respective carrying value. No events or circumstances were identified during the nine months ended May 31, 2026 that would indicate it is more likely than not that goodwill has been impaired.