XML 130 R82.htm IDEA: XBRL DOCUMENT v3.24.3
Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 14,754 $ 15,380 $ 15,658
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1,771 279 433
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 201 0 1,084
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 (56) (57)
Decrease due to lapse of statute of limitations (3,054) (951) (1,271)
Decrease due to settlements 0 0 (31)
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation 41 102 (436)
Ending balance $ 13,713 $ 14,754 $ 15,380