SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) shares in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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May 31, 2026
USD ($)
plotOfLand
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May 31, 2025
USD ($)
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May 31, 2026
USD ($)
plotOfLand
award
shares
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May 31, 2025
USD ($)
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Aug. 31, 2025
USD ($)
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| Tax Receivables [Line Items] | |||||
| Gain on sale of joint venture | $ 594,000 | $ 0 | |||
| Money market funds, at fair value | $ 48,700,000 | 48,700,000 | $ 32,100,000 | ||
| Goodwill | 43,293,000 | $ 43,231,000 | 43,293,000 | 43,231,000 | 43,238,000 |
| Income taxes receivable | 59,357,000 | 59,357,000 | 48,350,000 | ||
| Finance lease, right of use asset | 21,900,000 | 21,900,000 | |||
| Finance lease liability | 22,300,000 | $ 22,300,000 | |||
| Number of types of equity awards issued | award | 3 | ||||
| Issuance of treasury stock (in shares) | shares | 53 | ||||
| Asset impairment charge | 0 | $ 0 | $ 0 | $ 0 | |
| Two Countries | |||||
| Tax Receivables [Line Items] | |||||
| Income taxes receivable | 10,300,000 | 10,300,000 | 10,500,000 | ||
| Deferred tax assets, net | $ 4,200,000 | 4,200,000 | $ 3,900,000 | ||
| GolfPark Plaza, S.A. | |||||
| Tax Receivables [Line Items] | |||||
| Gain on sale of joint venture | $ 600,000 | ||||
| Number of plots of land | plotOfLand | 2 | 2 | |||
| Fair value of land | $ 6,400,000 | $ 6,400,000 | |||
| Proceeds from sale of joint venture | $ 1,100,000 | ||||
| X | ||||||||||
- Definition Gain (Loss) On Sale Of Joint Venture No definition available.
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- Definition Number Of Equity Awards Offered No definition available.
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- Definition Number Of Plots Of Land No definition available.
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- Definition Tax Receivables [Line Items] No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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