Business Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Aug. 31, 2024 |
Jul. 01, 2024 |
May 01, 2024 |
Aug. 31, 2023 |
Jul. 01, 2023 |
Nov. 18, 2022 |
Aug. 31, 2022 |
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Business Acquisition [Line Items] | |||||||
Goodwill | $ 13,105 | $ 13,000 | $ 229,000 | $ 229,419 | $ 269,000 | $ 255,198 | |
ScrapSource | |||||||
Business Acquisition [Line Items] | |||||||
Operating lease right-of-use assets | $ 466 | ||||||
Goodwill | 13,105 | ||||||
Other intangible assets | 11,955 | ||||||
Other assets | 9 | ||||||
Total assets acquired | 25,535 | ||||||
Operating lease liability | 466 | ||||||
Total liabilities assumed | 466 | ||||||
Net assets acquired | $ 25,069 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed intangibles and other assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed noncurrent liabilities operating lease liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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