INCOME TAXES (Schedule of Reconciliation of Effective Tax Rate) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | U.S. federal | U.S. federal | U.S. federal |
| Amount | |||
| US Federal Statutory Rate | $ 47,816 | $ 43,365 | $ 42,300 |
| State and local taxes net of federal | 1,240 | 760 | 739 |
| Foreign-derived intangible income deduction | (8,933) | (9,083) | (4,653) |
| Other | 1,729 | 1,406 | 0 |
| Foreign tax credits | (27,665) | (20,850) | (23,668) |
| Other | (444) | (541) | (242) |
| Changes in Unrecognized Tax Benefits | (607) | (242) | (314) |
| Provision for income taxes | $ 61,112 | $ 58,617 | $ 62,618 |
| Percent | |||
| US Federal Statutory Rate | 21.00% | 21.00% | 21.00% |
| State and local taxes net of federal | 0.50% | 0.40% | 0.40% |
| Foreign-derived intangible income deduction | (3.90%) | (4.40%) | (2.30%) |
| Other | 0.80% | 0.70% | 0.00% |
| Foreign tax credits | (12.20%) | (10.10%) | (11.80%) |
| Other | (0.20%) | (0.30%) | (0.10%) |
| Changes in Unrecognized Tax Benefits | (0.30%) | (0.10%) | (0.20%) |
| Effective Tax Rate | 26.80% | 28.40% | 31.10% |
| Preferential U.S. effective tax rate | 13.10% | ||
| Costa Rica | |||
| Amount | |||
| Statutory tax rate difference vs U.S. | $ 3,710 | $ 3,935 | $ 3,997 |
| Withholding taxes | 4,963 | 3,894 | 3,234 |
| Other | $ (1,205) | $ (753) | $ (968) |
| Percent | |||
| Statutory tax rate difference vs U.S. | 1.60% | 1.90% | 2.00% |
| Withholding taxes | 2.20% | 1.90% | 1.60% |
| Other | (0.50%) | (0.40%) | (0.50%) |
| Guatemala | |||
| Amount | |||
| Withholding taxes | $ 5,682 | $ 3,961 | $ 4,363 |
| Other | $ 409 | $ 555 | $ 436 |
| Percent | |||
| Withholding taxes | 2.50% | 1.90% | 2.20% |
| Other | 0.20% | 0.30% | 0.20% |
| Colombia | |||
| Amount | |||
| Withholding taxes | $ 3,780 | $ 739 | $ 1,676 |
| Other | $ 1,785 | $ 2,195 | $ 1,471 |
| Percent | |||
| Withholding taxes | 1.70% | 0.40% | 0.80% |
| Other | 0.80% | 1.10% | 0.70% |
| Dominican Republic | |||
| Amount | |||
| Withholding taxes | $ 5,026 | $ 4,021 | $ 5,184 |
| Other | $ (425) | $ 871 | $ (487) |
| Percent | |||
| Withholding taxes | 2.20% | 1.90% | 2.60% |
| Other | (0.20%) | 0.40% | (0.20%) |
| El Salvador | |||
| Amount | |||
| Withholding taxes | $ 2,395 | $ 2,300 | $ 2,585 |
| Other | $ 1,447 | $ 1,420 | $ 1,499 |
| Percent | |||
| Withholding taxes | 1.10% | 1.10% | 1.30% |
| Other | 0.60% | 0.70% | 0.70% |
| Honduras | |||
| Amount | |||
| Withholding taxes | $ 1,923 | $ 2,016 | $ 2,252 |
| Other | $ 1,910 | $ 2,054 | $ 1,475 |
| Percent | |||
| Withholding taxes | 0.80% | 1.00% | 1.10% |
| Other | 0.80% | 1.00% | 0.70% |
| Trinidad | |||
| Amount | |||
| Withholding taxes | $ 923 | $ 827 | $ 625 |
| Other | $ 2,504 | $ 1,414 | $ 2,715 |
| Percent | |||
| Withholding taxes | 0.40% | 0.40% | 0.30% |
| Other | 1.10% | 0.70% | 1.40% |
| Nicaragua | |||
| Amount | |||
| Withholding taxes | $ 1,722 | $ 1,597 | $ 1,558 |
| Other | $ 1,181 | $ 1,175 | $ 1,573 |
| Percent | |||
| Withholding taxes | 0.80% | 0.80% | 0.80% |
| Other | 0.50% | 0.50% | 0.80% |
| Panama | |||
| Amount | |||
| Withholding taxes | $ 2,328 | $ 2,249 | $ 2,616 |
| Other | $ 175 | $ 867 | $ 627 |
| Percent | |||
| Withholding taxes | 1.00% | 1.10% | 1.30% |
| Other | 0.10% | 0.40% | 0.30% |
| Other Foreign Jurisdictions | |||
| Amount | |||
| Statutory tax rate difference vs U.S. | $ 480 | $ 1,051 | $ 70 |
| Percent | |||
| Statutory tax rate difference vs U.S. | 0.20% | 0.50% | |
| U.S. federal | |||
| Amount | |||
| Other | $ (437) | $ (237) | (94) |
| Changes in valuation allowances | 8,220 | 6,183 | 11,935 |
| Nontaxable or Nondeductible Items | $ (520) | $ 1,468 | $ 114 |
| Percent | |||
| Other | (0.20%) | (0.10%) | 0.00% |
| Changes in valuation allowances | 3.60% | 3.00% | 5.90% |
| Nontaxable or Nondeductible Items | (0.20%) | 0.70% | 0.10% |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Federal, Preferential Effective Tax Rate, Percent No definition available.
|
| X | ||||||||||
- Definition Percentage 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of reported income tax expense (benefit) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived deduction eligible income (FDDEI) (formerly referred to as foreign-derived intangible income (FDII)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to foreign-derived deduction eligible income (FDDEI) (formerly referred to as foreign-derived intangible income (FDII)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|