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Income Taxes (Tax Carryforwards) (Details) $ in Thousands | Aug. 31, 2019 USD ($)
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Domestic - state |
Operating Loss Carryforwards [Line Items] |
Income tax net operating loss carryforwards | $ 57,299
Tax credit carryforwards | 3,313
Domestic - federal |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards | 39,784
Foreign |
Operating Loss Carryforwards [Line Items] |
Income tax net operating loss carryforwards | 565,609
Tax credit carryforwards | $ 15,345

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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