XML 118 R37.htm IDEA: XBRL DOCUMENT
v3.20.2

REVENUE RECOGNITION (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2020
Revenue from Contract with Customer [Abstract] |
Information about Assets and Liabilities from Contracts with Customers | The following table provides information about assets and liabilities from contracts with customers.
|  | Year Ended August 31, |  |
(in thousands) |  | 2020 |  | 2019
Contract assets (included in accounts receivable) |  | $ | 53,275 |  |  | $ | 103,805 |
Contract liabilities (included in accrued expenses and other payables) |  | 25,450 |  |  | 37,165

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration