XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.4
Revenue Recognition - Narrative (Details)
$ in Millions
3 Months Ended
Nov. 30, 2023
USD ($)
Revenue from Contract with Customer [Abstract]  
Timing of revenue recognition Current deferred revenues primarily consist of professional service and service-type warranty fees collected prior to performing the related service as well as software licenses and are included within Other current liabilities on the Consolidated Balance Sheets. These services are expected to be performed within one year. Revenue recognized from beginning balances of contract liabilities during the three months ended November 30, 2023 totaled $3.9 million.Non-current deferred revenues primarily consist of long-term service-type warranties, which are typically recognized ratably as revenue between five and ten years from the date of sale, and are included within Other long-term liabilities on the Consolidated Balance Sheets.
Revenue recognized from beginning balances of contract liabilities $ 3.9