XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER INCOME (EXPENSE), NET (Tables)
9 Months Ended
May 31, 2023
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The components of other income (expense), net for the three and nine months ended May 31, 2023, and 2022, were as follows:
Three Months Ended May 31,Nine Months Ended May 31,
(in thousands)2023202220232022
Interest income$1,120 $139 $2,876 $278 
Change in valuation of contingent consideration— (40)— (283)
Gain on sale of assets— — — 
(Loss) gain on currency exchange(277)(211)(259)10 
Total other income (expense), net$843 $(112)$2,617 $6