XML 105 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Other Assets - Rollforward of Capitalized Maintenance Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2018
Capitalized Maintenance Expense [Roll Forward]      
Balance at Beginning of Year $ 286,890 $ 130,780 $ 105,006
Cost Deferred 14,496 224,406 87,460
Amortization (72,875) (68,296) (61,686)
Balance at End of Year $ 228,511 $ 286,890 $ 130,780