XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.4
Revenue - Narrative (Details)
$ in Millions
3 Months Ended
Nov. 30, 2024
USD ($)
Revenue from Contract with Customer [Abstract]  
Timing of revenue recognition Current deferred revenues primarily consist of service-type warranty and professional service fees collected prior to performing the related service as well as software licenses. Current deferred revenues 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, 2024 totaled $5.4 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 $ 5.4