v3.26.3
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Aug. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes in Carrying Amounts of Goodwill
The following table summarizes the changes in the carrying amounts of goodwill by segment (in thousands):
AmericasEIMEAAsia-PacificTotal
Balance as of August 31, 2024$86,765 $9,011 $1,209 $96,985 
Goodwill held for sale assets (1)
(1,120)— — (1,120)
Translation adjustments251 1,034 — 1,285 
Balance as of August 31, 202585,896 10,045 1,209 97,150 
Reclassification of held for sale assets (2)
1,120 — — 1,120 
Translation adjustments53 (38)3 18 
Balance as of August 31, 2026$87,069 $10,007 $1,212 $98,288 
(1)Goodwill held for sale include certain homecare and cleaning assets in the Americas segment is included in other current assets on the Company’s consolidated balance sheets in the prior year.
(2)Certain assets of the Company’s homecare and cleaning product businesses were reclassified from held for sale to held for use in the current year. Refer to Note 3 — Assets Held for Sale for additional information and related amortization thereof.
Summary of Definite-Lived Intangible Assets
The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):
August 31,
2026
August 31,
2025
Gross carrying amount$33,598 $33,510 
Accumulated amortization(30,070)(28,273)
Less: other intangible assets, net, held for sale (1)
— (2,821)
Net carrying amount$3,528 $2,416 
(1)Other intangibles, net current held for sale include certain homecare and cleaning assets in the Americas segment are included in other current assets on the Company’s consolidated balance sheets.
Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment
Changes in the carrying amounts of definite-lived intangible assets by segment are summarized below (in thousands):
AmericasEIMEAAsia-PacificTotal
Balance as of August 31, 2024$5,354 $868 $— $6,222 
Amortization expense(183)— — (183)
Translation adjustments66 248 — 314 
Less: other intangible assets, net, held for sale (1)
(2,821)— — (2,821)
Less: other intangible assets, net, sold (2)
— (1,116)— (1,116)
Balance as of August 31, 2025 (1)
$2,416 $— $— $2,416 
Reclassification of held for sale asset (1)
2,821 — — 2,821 
Amortization related to reclassification of held for sale assets (1)
(1,343)— — (1,343)
Amortization expense(468)— — (468)
Translation adjustments102 — — 102 
Balance as of August 31, 2026$3,528 $— $— $3,528 
(1)The prior fiscal year balances included definite-lived intangible assets held for sale which were included in other current assets on the Company’s condensed consolidated balance sheets. These assets were reclassified from held for sale to held for use during the current fiscal year. Refer to Note 3 — Assets Held for Sale for additional information and related amortization thereof.
(2)Other intangibles, net, sold include certain homecare and cleaning assets in the EIMEA segment.