XML 114 R92.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of fiscal year $ 4,745 $ 5,041 $ 3,911
Gross increase - tax positions in prior period 11 35 264
Gross decrease - tax positions in prior period 0 0 0
Additions based on tax positions related to the current year 7 143 1,356
Expiration of the statute of limitations for the assessment of taxes (469) (474) (490)
Balance at end of fiscal year $ 4,294 $ 4,745 $ 5,041