v3.26.1
Leases - Schedule of Components of Operating Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Leases [Abstract]        
Operating lease costs $ 3,198 $ 3,423 $ 9,729 $ 10,307
Variable lease cost 769 671 2,332 2,090
Less: Sublease income [1] (1,585) (2,026) (5,234) (4,960)
Total lease cost, net $ 2,382 $ 2,068 $ 6,827 $ 7,437
[1] We expect to recognize $31.6 million in sublease income for periods subsequent to May 31, 2026, through March 2031, the sublease termination date. Sublease income represents all of our consolidated lease income and is recorded as an offset to lease expense in strategic alternatives, restructuring and other on our condensed consolidated statements of income.