XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Basis Of Presentation And Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Aug. 31, 2021
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Realized foreign currency transactions $ 0 $ 0 $ 0 $ 0  
Unrealized foreign currency transactions     (261,000) $ 529,000  
Carrying value of senior notes 110,189,000   110,189,000   $ 114,940,000
Assets 429,123,000   429,123,000   430,203,000
Liabilities 233,894,000   $ 233,894,000   229,821,000
Minimum [Member]          
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Useful lives of internal use software and capitalized cloud computing implementation costs     3 years    
Useful lives of major information systems installations estimated period of use     5 years    
Maximum [Member]          
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Useful lives of internal use software and capitalized cloud computing implementation costs     5 years    
Foreign Currency Forward Contracts [Member]          
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Foreign currency forward contracts outstanding 0   $ 0    
Unrealized foreign currency transactions     0   $ 0
Level 2 [Member] | Recurring [Member]          
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Assets 0   0    
Liabilities 0   0    
Level 2 [Member] | Nonrecurring [Member]          
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Assets 0   0    
Senior Notes [Member] | Level 2 [Member]          
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]          
Fair value of senior notes 59,800,000   59,800,000    
Carrying value of senior notes $ 68,400,000   $ 68,400,000