XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Additional Disclosures (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2022
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2019
Feb. 28, 2022
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Additional disclosures                  
Outstanding at the end of the period (in shares)             2,306    
Unrecognized expense related to all stock-based compensation (in dollars)           $ 3,200      
Period over which unrecognized expense related to all stock based compensation will be recognized           4 years      
2005 Incentive Plan                  
Additional disclosures                  
Common stock available for future issuance (in shares)           31,543      
Non-employee directors                  
Additional disclosures                  
Outstanding at the end of the period (in shares)           5,456 4,525 4,906 4,599
Officers and employees                  
Options Exercisable                  
Number Exercisable (in shares)           149,882      
Weighted Average Exercise Price (in dollars per share)           $ 77.39      
Options outstanding                  
Options outstanding at the beginning of the period (in shares)           154,309 164,696 101,254  
Granted (in shares)           27,422 15,594 67,060  
Exercised (in shares)           (2,533) (7,546) (3,618)  
Forfeited or cancelled (in shares)           (3,187) (18,435)    
Options outstanding at the end of the period (in shares)           176,011 154,309 164,696  
Weighted Average Exercise Price                  
Options outstanding at the beginning of the period (in dollars per share)           $ 76.24 $ 75.21 $ 57.18  
Exercise price (in dollars per share)           104.14 97.88 100.22  
Exercised (in dollars per share)           16.00 38.79 34.21  
Forfeited or cancelled (in dollars per share)           108.36 100.62    
Options outstanding at the end of the period (in dollars per share)           $ 80.88 $ 76.24 $ 75.21  
Additional disclosures                  
Outstanding at the end of the period (in shares)           41,556 43,201 59,875 44,355
Options                  
Options Outstanding                  
Number Outstanding (in shares)           176,011      
Weighted Avg. Remaining Contractual Life           5 years 8 months 12 days      
Weighted Average Exercise Price (in dollars per share)           $ 80.88      
Aggregate Intrinsic Value (in dollars)           $ 2,746      
Options Exercisable                  
Number Exercisable (in shares)           149,882      
Weighted Average Exercise Price (in dollars per share)           $ 77.39      
Aggregate Intrinsic Value (in dollars)           $ 2,746      
Additional disclosures                  
Weighted average grant date fair value of options granted (in dollars per share)           $ 37.71 $ 34.45 $ 29.79  
Total pretax intrinsic value of stock options exercised (in dollars)           $ 195 $ 558 $ 311  
Common stock available for future issuance (in shares)           924,767      
Tax (expense) / benefit realized from stock options exercised, vesting of restricted stock and issuance of stock pursuant to grants of restricted stock units (in dollars)           $ 20 $ 114 $ 149  
Unrecognized expense related to all stock-based compensation (in dollars)           $ 632      
Options | $29.72                  
Options Outstanding                  
Number Outstanding (in shares)           10,925      
Weighted Avg. Remaining Contractual Life           1 year      
Weighted Average Exercise Price (in dollars per share)           $ 29.72      
Aggregate Intrinsic Value (in dollars)           $ 638      
Options Exercisable                  
Number Exercisable (in shares)           10,925      
Weighted Average Exercise Price (in dollars per share)           $ 29.72      
Aggregate Intrinsic Value (in dollars)           $ 638      
Options | $35.50                  
Options Outstanding                  
Number Outstanding (in shares)           13,372      
Weighted Avg. Remaining Contractual Life           2 years      
Weighted Average Exercise Price (in dollars per share)           $ 35.50      
Aggregate Intrinsic Value (in dollars)           $ 704      
Options Exercisable                  
Number Exercisable (in shares)           13,372      
Weighted Average Exercise Price (in dollars per share)           $ 35.50      
Aggregate Intrinsic Value (in dollars)           $ 704      
Options | $39.50                  
Options Outstanding                  
Number Outstanding (in shares)           12,753      
Weighted Avg. Remaining Contractual Life           3 years      
Weighted Average Exercise Price (in dollars per share)           $ 39.50      
Aggregate Intrinsic Value (in dollars)           $ 621      
Options Exercisable                  
Number Exercisable (in shares)           12,753      
Weighted Average Exercise Price (in dollars per share)           $ 39.50      
Aggregate Intrinsic Value (in dollars)           $ 621      
Options | $64.37                  
Options Outstanding                  
Number Outstanding (in shares)           32,920      
Weighted Avg. Remaining Contractual Life           4 years      
Weighted Average Exercise Price (in dollars per share)           $ 64.37      
Aggregate Intrinsic Value (in dollars)           $ 783      
Options Exercisable                  
Number Exercisable (in shares)           32,920      
Weighted Average Exercise Price (in dollars per share)           $ 64.37      
Aggregate Intrinsic Value (in dollars)           $ 783      
Options | $93.50                  
Options Outstanding                  
Number Outstanding (in shares)           8,704      
Weighted Avg. Remaining Contractual Life           5 years      
Weighted Average Exercise Price (in dollars per share)           $ 93.50      
Options Exercisable                  
Number Exercisable (in shares)           8,704      
Weighted Average Exercise Price (in dollars per share)           $ 93.50      
Options | $94.88                  
Options Outstanding                  
Number Outstanding (in shares)           14,480      
Weighted Avg. Remaining Contractual Life           9 years 4 months 24 days      
Weighted Average Exercise Price (in dollars per share)           $ 94.88      
Options Exercisable                  
Weighted Average Exercise Price (in dollars per share)           $ 94.88      
Options | $97.57                  
Options Outstanding                  
Number Outstanding (in shares)           12,705      
Weighted Avg. Remaining Contractual Life           8 years      
Weighted Average Exercise Price (in dollars per share)           $ 97.57      
Options Exercisable                  
Number Exercisable (in shares)           8,615      
Weighted Average Exercise Price (in dollars per share)           $ 97.57      
Options | $100.22                  
Options Outstanding                  
Number Outstanding (in shares)           49,689      
Weighted Avg. Remaining Contractual Life           7 years      
Weighted Average Exercise Price (in dollars per share)           $ 100.22      
Options Exercisable                  
Number Exercisable (in shares)           49,689      
Weighted Average Exercise Price (in dollars per share)           $ 100.22      
Options | $104.00                  
Options Outstanding                  
Number Outstanding (in shares)           606      
Weighted Avg. Remaining Contractual Life           5 years 6 months      
Weighted Average Exercise Price (in dollars per share)           $ 104.00      
Options Exercisable                  
Number Exercisable (in shares)           606      
Weighted Average Exercise Price (in dollars per share)           $ 104.00      
Options | $104.04                  
Options Outstanding                  
Number Outstanding (in shares)           749      
Weighted Avg. Remaining Contractual Life           8 years      
Weighted Average Exercise Price (in dollars per share)           $ 104.04      
Options Exercisable                  
Number Exercisable (in shares)           499      
Weighted Average Exercise Price (in dollars per share)           $ 104.04      
Options | $114.50                  
Options Outstanding                  
Number Outstanding (in shares)           10,964      
Weighted Avg. Remaining Contractual Life           9 years      
Weighted Average Exercise Price (in dollars per share)           $ 114.50      
Options Exercisable                  
Number Exercisable (in shares)           3,655      
Weighted Average Exercise Price (in dollars per share)           $ 114.50      
Options | $123.50                  
Options Outstanding                  
Number Outstanding (in shares)           8,144      
Weighted Avg. Remaining Contractual Life           6 years      
Weighted Average Exercise Price (in dollars per share)           $ 123.95      
Options Exercisable                  
Number Exercisable (in shares)           8,144      
Weighted Average Exercise Price (in dollars per share)           $ 123.95      
Restricted stock                  
Additional disclosures                  
Unrecognized expense related to all stock-based compensation (in dollars)           $ 2,568      
Restricted stock | Non-employee directors                  
Stockholders' Equity                  
Vesting period 12 months 12 months 12 months 12 months 12 months