XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)
$ in Thousands
May 31, 2024
USD ($)
agreement
Aug. 31, 2023
USD ($)
Commitments And Contingencies [Line Items]    
Accrual for taxes other than income taxes, current $ 1,200 $ 9,600
Income taxes receivable 42,777 36,925
Contractual obligation $ 12,500 11,300
Lease not yet commenced, term 20 years  
Lease note yet commenced, renewal term 5 years  
Land purchase option, number of agreements | agreement 4  
Purchase options, land $ 13,700  
Lease not yet commenced, liability 11,800  
Two Countries    
Commitments And Contingencies [Line Items]    
Income taxes receivable 10,900 10,700
Deferred tax assets, net 3,400 $ 3,200
Building    
Commitments And Contingencies [Line Items]    
Lease not yet commenced, liability $ 12,100  
Warehouse    
Commitments And Contingencies [Line Items]    
Number of lease options agreements | agreement 1  
Number of lease agreements not yet signed | agreement 1