INCOME TAXES (Significant Components of Income Tax Provision) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2024 |
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| Current: | |||
| U.S. Federal tax expense (benefit) | $ 496 | $ (1,438) | $ (442) |
| U.S. State tax expense | 1,460 | 1,041 | 766 |
| Foreign tax expense | 68,536 | 63,197 | 66,377 |
| Total | 70,492 | 62,800 | 66,701 |
| Deferred: | |||
| U.S. Federal tax benefit | (12,868) | (7,605) | (15,362) |
| U.S. State tax benefit | (220) | (281) | (27) |
| U.S. valuation allowance change | 10,779 | 6,966 | 12,532 |
| Foreign tax benefit | (7,197) | (3,556) | (1,904) |
| Foreign valuation allowance change | 126 | 293 | 678 |
| Total | (9,380) | (4,183) | (4,083) |
| Provision for income taxes | $ 61,112 | $ 58,617 | $ 62,618 |
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- Definition Income Tax Expense (Benefit), Continuing Operations, Adjustment of Federal Deferred Tax (Asset) Liability No definition available.
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- Definition Income Tax Expense (Benefit), Continuing Operations, Adjustment of Foreign Deferred Tax (Asset) Liability No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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