COMMITMENTS AND CONTINGENCIES (Details) - USD ($) |
3 Months Ended | 64 Months Ended | ||||
|---|---|---|---|---|---|---|
Nov. 30, 2024 |
Aug. 31, 2024 |
Nov. 30, 2024 |
Aug. 31, 2026 |
Aug. 31, 2025 |
Apr. 08, 2025 |
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| Concentration Risk [Line Items] | ||||||
| Purchase commitment, remaining minimum amount committed | $ 360,000,000 | $ 352,000,000 | ||||
| Sales tax matters | ||||||
| Concentration Risk [Line Items] | ||||||
| Charge during period related to dispute | $ 2,400,000 | $ 54,000,000.0 | $ 66,200,000 | |||
| Payments 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 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 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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