XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Narrative (Details)
$ in Thousands
Aug. 31, 2021
USD ($)
Debt Instrument [Line Items]  
Principal value $ 632,782
Convertible Debt  
Debt Instrument [Line Items]  
Aggregate principal amount 295,200
Principal value 360,000
Fair value notes $ 364,700