XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
May 31, 2021
Aug. 31, 2020
Commitments And Contingencies [Line Items]    
Accrual for taxes other than income taxes, Current $ 1,700 $ 2,500
Contractual obligation 16,300 5,100
Purchase options, Land 7,400  
Income taxes receivable 29,647 31,060
Uncertain income tax 1,200  
Unknown Country [Member]    
Commitments And Contingencies [Line Items]    
Income taxes receivable 11,000 10,400
Deferred tax assets, net $ 3,200 $ 2,800