XML 99 R85.htm IDEA: XBRL DOCUMENT v3.20.2
COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2018
Commitments And Contingencies [Line Items]      
Accrual for taxes other than income taxes, Current $ 2,500,000 $ 3,200,000  
Contractual obligation 5,100,000 14,900,000  
Land purchase option agreement 0    
Income taxes receivable 31,060,000 25,390,000  
Unknown Country [Member]      
Commitments And Contingencies [Line Items]      
Income taxes receivable 10,400,000 7,800,000 $ 10,400,000
Deferred tax assets, net $ 2,800,000 $ 2,700,000