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Leases (Tables)

12 Months Ended

Aug. 31, 2023

Leases [Abstract]

Schedule of Future Undiscounted Payments

The following table presents the future undiscounted payments due on our operating lease liabilities as well as a reconciliation of those payments to our operating lease liabilities recorded as of the date presented (in millions):

Fiscal year						August 31, 2023
2024						$	22.5
2025						20.9
2026						16.5
2027						12.5
2028						8.9
Thereafter						24.0
Total undiscounted lease payments						105.3
Less: Discount due to interest						(10.1)
Present value of lease liabilities						$	95.2

Schedule of Components of Total Lease Costs

The components of total lease cost were as follows during the periods presented (in millions):

			Year Ended August 31,
			2023						2022						2021
Operating lease cost			$	22.3					$	18.8					$	18.3
Variable lease cost			4.2						2.7						2.0
Short-term lease cost			3.6						4.3						2.2
Total lease cost			$	30.1					$	25.8					$	22.5

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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