XML 92 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 23,205 $ 24,167 $ 24,359
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 381 869 2,169
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 7 304 1,422
Decrease due to lapse of statute of limitations (7,931) (2,334) (3,212)
Decrease due to settlements 0 0 (324)
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation (4) 199 (247)
Ending balance $ 15,658 $ 23,205 $ 24,167