XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition Contract with Customer, Assets and Liabilities (Tables)
6 Months Ended
Feb. 28, 2023
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Contract Balances
The Company's contract assets and liabilities are as follows (in thousands):
February 28, 2023August 31, 2022
Receivables, which are included in accounts receivable, net$100,339 $106,747 
Contract assets, which are included in other current assets1,474 2,397 
Contract liabilities, which are included in other current liabilities3,173 2,804