SEGMENT INFORMATION (Tables)

12 Months Ended

Aug. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following tables reflect the results of operations of our segments:

(in thousands)
Year Ended August 31, 2023	Americas		EMEA		Asia Pacific		Total
Revenues	$	1,335,484	$	539,843	$	210,181	$	2,085,508
Operating income(1)	$	239,438	$	243,028	$	146,741	$	629,207
Depreciation and amortization(2)	$	89,602	$	7,305	$	8,477	$	105,384
Stock-based compensation	$	51,574	$	7,280	$	3,184	$	62,038
Capital expenditures(3)	$	54,609	$	2,317	$	3,860	$	60,786

Year Ended August 31, 2022	Americas		EMEA		Asia Pacific		Total
Revenues	$	1,173,946	$	484,279	$	185,667	$	1,843,892
Operating income(1)	$	159,140	$	196,231	$	120,111	$	475,482
Depreciation and amortization(2)	$	64,916	$	11,794	$	9,973	$	86,683
Stock-based compensation	$	45,319	$	8,271	$	2,413	$	56,003
Capital expenditures(3)	$	44,114	$	1,427	$	5,615	$	51,156

Year Ended August 31, 2021	Americas		EMEA		Asia Pacific		Total
Revenues	$	1,008,046	$	427,700	$	155,699	$	1,591,445
Operating income(1)	$	218,180	$	159,704	$	96,157	$	474,041
Depreciation and amortization	$	39,415	$	14,847	$	10,214	$	64,476
Stock-based compensation	$	35,113	$	8,401	$	1,551	$	45,065
Capital expenditures(3)	$	38,146	$	1,424	$	21,755	$	61,325

(1)Includes asset impairment charges further disclosed in the Segment Asset Impairments section below.

(2)The Americas includes CGS intangible asset amortization of $53.7 million and $26.8 million during fiscal 2023 and 2022, respectively.

(3)Capital expenditures includes purchases of PPE and capitalized internal-use software.

Segment Asset Impairments

The following table reflects asset impairments by segment for each fiscal year in which impairment charges were incurred:

(in thousands)
Year Ended August 31, 2023	Americas		EMEA		Asia Pacific		Total
Lease ROU assets and PPE(1)	$	11,017	$	7,009	$	—	$	18,026
Intangible assets(2)	7,920		—		—		7,920
Total asset impairments	$	18,937	$	7,009	$	—	$	25,946

Year Ended August 31, 2022	Americas		EMEA		Asia Pacific		Total
Lease ROU assets and PPE(1)	$	57,647	$	4,237	$	321	$	62,205
Intangible assets(2)	2,067		—		—		2,067
Total asset impairments	$	59,714	$	4,237	$	321	$	64,272

(1)Asset impairments of our lease ROU assets and related PPE associated with vacating certain leased office space to resize our real estate footprint for the hybrid work environment. See Note 4, Fair Value Measures, Note 7, Property, Equipment and Leasehold Improvements and Note 11, Leases for additional information.

(2)Asset impairments related to Trade names and Developed technology for fiscal 2023 and Developed technology for fiscal 2022.

Segment Total Assets

The following table reflects the total assets for our segments:

	As of August 31,
(in thousands)	2023		2022
Segment Assets
Americas	$	3,148,192	$	3,191,313
EMEA	558,393		580,450
Asia Pacific	256,337		242,542
Total assets	$	3,962,922	$	4,014,305

Schedule of Revenue by Geographic Areas

The following table sets forth revenues by geography, attributed to countries based on the location of the client:

(in thousands)	Years ended August 31,
	2023		2022		2021
Revenues
United States	$	1,265,002	$	1,106,602	$	952,423
United Kingdom	223,809		215,369		190,044
Other European Countries	316,034		268,910		237,656
All Other Countries	280,663		253,011		211,322
Total revenues	$	2,085,508	$	1,843,892	$	1,591,445

Schedule of Long-lived Assets by Geographic Areas

The following table sets forth long-lived assets by geographic area. Long-lived assets consist of Property, equipment and leasehold improvements, net and Lease right-of-use assets, net and excludes goodwill, intangible assets, deferred taxes and other assets.

(in thousands)	August 31,
	2023		2022
Long-lived Assets
United States	$	109,787	$	111,301
Philippines	55,934		63,879
India	25,223		29,440
United Kingdom	11,532		12,637
All Other Countries	25,468		23,044
Total long-lived assets	$	227,944	$	240,301