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v3.20.2

Leases (Lease Assets and Liabilities) (Details) $ in Thousands | Aug. 31, 2020 USD ($)
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Assets |
Operating lease assets | $ 362,847
Finance lease assets | 160,015
Total lease assets | 522,862
Current |
Operating lease liabilities | 110,723
Finance lease liabilities | 7,465
Non-current |
Operating lease liabilities | 302,035
Finance lease liabilities | 160,747
Total lease liabilities | 580,970
Operating lease assets, accumulated amortization | 96,200
Finance lease assets, accumulated amortization | $ 12,800

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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