v3.26.3
INCOME TAXES (Significant Components of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Aug. 31, 2026
Aug. 31, 2025
Deferred tax assets:    
Foreign tax credits $ 68,164 $ 59,286
Accrued bonus 3,610 2,872
Deferred compensation 3,495 2,826
U.S. lease obligations 2,882 3,022
U.S. timing differences 8,464 7,302
Foreign net operating losses 6,211 4,693
Gross deferred tax assets 169,527 131,968
U.S. deferred tax liabilities (depreciation and other timing differences) (609) (877)
U.S. deferred tax liabilities (lease right-of-use assets) (2,693) (2,561)
Foreign deferred tax liabilities netted against deferred tax assets (13,535) (6,629)
Foreign deferred tax liabilities (lease right-of-use assets) (16,840) (13,940)
U.S. valuation allowance (70,515) (61,478)
Foreign valuation allowance (5,488) (5,254)
Net deferred tax assets 59,847 41,229
Lease obligations    
Deferred tax assets:    
Foreign timing differences: 20,276 16,764
Accrued expenses and other timing differences    
Deferred tax assets:    
Foreign timing differences: 16,836 8,646
Depreciation and amortization    
Deferred tax assets:    
Foreign timing differences: 22,903 18,059
Deferred income    
Deferred tax assets:    
Foreign timing differences: $ 16,686 $ 8,498