COMMITMENTS AND CONTINGENCIES (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 64 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jul. 01, 2026 |
Feb. 28, 2026 |
Nov. 30, 2024 |
Aug. 31, 2024 |
Nov. 30, 2024 |
May 31, 2026 |
Aug. 31, 2025 |
Apr. 08, 2025 |
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| Concentration Risk [Line Items] | ||||||||
| Purchase commitment, remaining minimum amount committed | $ 352,000,000 | |||||||
| Long-term purchase commitment amount | $ 62,500,000 | |||||||
| Letters of credit outstanding | $ 700,000 | $ 700,000 | ||||||
| Subsequent Event | ||||||||
| Concentration Risk [Line Items] | ||||||||
| Long-term purchase commitment amount | $ 50,000,000.0 | |||||||
| Sales Tax Matters | ||||||||
| Concentration Risk [Line Items] | ||||||||
| Charges related to dispute | $ 2,400,000 | $ 54,000,000.0 | $ 66,200,000 | |||||
| Payment for dispute | $ 56,400,000 | $ 66,200,000 | ||||||
| Letters of Credit | 2025 Credit Agreement | Line of Credit | ||||||||
| Concentration Risk [Line Items] | ||||||||
| Maximum borrowing capacity | $ 100,000,000.0 | |||||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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