v3.26.1
Leases - Schedule of Components of Operating Lease Costs (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 58 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Mar. 31, 2031
Lessee, Lease, Description [Line Items]          
Sublease income expected over the remaining sublease term [1] $ 1,585 $ 2,026 $ 5,234 $ 4,960  
Forecast          
Lessee, Lease, Description [Line Items]          
Sublease income expected over the remaining sublease term         $ 31,600
[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.