XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2018
Dec. 31, 2017
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Effective income tax rate            
Income taxes     $ 2,619 $ 3,647 $ 8,254 $ 8,291
Income before income taxes     $ 12,527 $ 12,188 $ 33,403 $ 30,928
Effective income tax rate     20.90% 29.90% 24.70% 26.80%
Statutory tax rate (as a percent) 21.00% 35.00%     21.00% 21.00%