XML 82 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Narrative (Details) - USD ($)
$ in Thousands
Sep. 01, 2018
Aug. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Cumulative effect adjustment for adoption of new accounting standards   $ 40,855
ASU 2014-09    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Cumulative effect adjustment for adoption of new accounting standards $ 42,600