Commitments And Contingencies [Line Items]

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- Definition

Land Under Purchase Options, Not Recorded Within Construction In Process

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No definition available.

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- Definition

Line of Credit Facility, Annual Decrease Amount

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

+ References

No definition available.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)	1 Months Ended		9 Months Ended
	Aug. 31, 2018	Jan. 31, 2017	May 31, 2020	Aug. 31, 2019
Commitments And Contingencies [Line Items]
Accrual for taxes other than income taxes, Current			$ 3,100,000	$ 3,200,000
Contractual obligation			7,800,000	14,900,000
Land purchase option agreement			0
Income taxes receivable			$ 28,736,000	25,390,000
Miami-Dade County, Florida [Member]
Commitments And Contingencies [Line Items]
Letter of credit payable to the landlord		$ 500,000
Debt term			4 years
Annual decrease in LOC	$ 125,000
Remaining outstanding balance			$ 250,000
Unknown Country [Member]
Commitments And Contingencies [Line Items]
Income taxes receivable			9,800,000	7,800,000
Deferred tax assets, net			$ 2,800,000	$ 2,700,000