XML 83 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 31, 2020
Aug. 31, 2019
Deferred tax assets:    
Depreciation on property, equipment and leasehold improvements $ 0 $ 2,264
Deferred rent 0 9,479
Lease liabilities 56,280 0
Stock-based compensation 16,341 14,822
Unrealized tax loss on investment 4,172 0
Other 8,840 9,903
Total deferred tax assets 85,633 36,468
Deferred tax liabilities:    
Depreciation on property, equipment and leasehold improvements 15,291 0
Purchased intangible assets, including acquired technology 43,088 44,304
Lease right-of-use assets 45,344 0
Other 1,623 984
Total deferred tax liabilities $ 105,346 $ 45,288