| Schedule of Property, Plant and Equipment |
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August 31, |
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($ in thousands) |
|
2026 |
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|
2025 |
|
Operating property, plant, and equipment: |
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|
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|
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Land |
|
$ |
9,958 |
|
|
$ |
7,385 |
|
Buildings |
|
|
70,274 |
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|
|
61,139 |
|
Machinery and equipment |
|
|
132,773 |
|
|
|
115,112 |
|
Furniture and fixtures |
|
|
9,731 |
|
|
|
9,741 |
|
Computer hardware and software |
|
|
27,005 |
|
|
|
27,139 |
|
Construction in progress |
|
|
56,582 |
|
|
|
46,535 |
|
Total operating property, plant, and equipment |
|
|
306,323 |
|
|
|
267,051 |
|
Accumulated depreciation |
|
|
(154,748 |
) |
|
|
(142,538 |
) |
Total operating property, plant, and equipment, net |
|
|
151,575 |
|
|
|
124,513 |
|
Property held for lease: |
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|
|
|
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Machines |
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|
16,863 |
|
|
|
15,787 |
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Barriers |
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|
32,226 |
|
|
|
32,222 |
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Total property held for lease |
|
|
49,089 |
|
|
|
48,009 |
|
Accumulated depreciation |
|
|
(29,735 |
) |
|
|
(30,215 |
) |
Total property held for lease, net |
|
|
19,354 |
|
|
|
17,794 |
|
Property, plant, and equipment, net |
|
$ |
170,929 |
|
|
$ |
142,307 |
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|