XML 57 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Aug. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Balance at
Beginning
of Year		Additions:
Charged to Costs
and Expenses*		Deductions:
Write-offs, Net
of Recoveries		Balance at
End
of Year
 (Dollars in thousands)
Allowances for doubtful accounts    
2025$79,809 $4,850 $(2,947)$81,712 
202476,627 8,359 (5,177)79,809 
2023127,917 2,348 (53,638)76,627 
Valuation allowance for deferred tax assets
2025$166,590 $47,387 $(8,340)$205,637 
2024182,466 6,745 (22,621)166,590 
2023189,685 9,705 (16,924)182,466 
*Net of reserve adjustments.