v3.26.3
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2024
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 3,186 $ 3,494 $ 4,135
Additions, Charged to Cost and Expense 2,303 1,363 605
Additions, Charged to Other Accounts (57) 288 405
Deductions, Charged to Cost and Expense 0 0 0
Deductions, Charged to Other Accounts (1,565) (1,959) (1,651)
Balance at End of Period 3,867 3,186 3,494
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 253,196 256,826 280,463
Additions, Charged to Cost and Expense 1,163 5,826 1,537
Additions, Charged to Other Accounts 0 0 0
Deductions, Charged to Cost and Expense (2,719) (9,456) (25,174)
Deductions, Charged to Other Accounts 0 0 0
Balance at End of Period $ 251,640 $ 253,196 $ 256,826