| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Additions | | Deductions | | | | Description (in thousands) | | Balance at Beginning of Period | Charged to Costs and Expenses | | Charged to Other Accounts (1) | | Charged to Costs and Expenses | | Charged to Other Accounts (2) | | Balance at End of Period | | Year Ended August 31, 2026 | | | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 3,186 | | | $ | 2,303 | | | $ | (57) | | | $ | — | | | $ | (1,565) | | | $ | 3,867 | | | Deferred tax valuation allowance | | $ | 253,196 | | | $ | 1,163 | | | $ | — | | | $ | (2,719) | | | $ | — | | | $ | 251,640 | | | Year Ended August 31, 2025 | | | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 3,494 | | | $ | 1,363 | | | $ | 288 | | | $ | — | | | $ | (1,959) | | | $ | 3,186 | | | Deferred tax valuation allowance | | $ | 256,826 | | | $ | 5,826 | | | $ | — | | | $ | (9,456) | | | $ | — | | | $ | 253,196 | | | Year Ended August 31, 2024 | | | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 4,135 | | | $ | 605 | | | $ | 405 | | | $ | — | | | $ | (1,651) | | | $ | 3,494 | | | Deferred tax valuation allowance | | $ | 280,463 | | | $ | 1,537 | | | $ | — | | | $ | (25,174) | | | $ | — | | | $ | 256,826 | |
__________________________________ (1) Recoveries and translation adjustments. (2) Uncollectible accounts charged to the allowance.
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