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INCOME TAX (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Aug. 31, 2022 | Aug. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and credits | $ 300,787 | $ 291,145
Deferred compensation and employee benefits | 39,095 | 64,693
Reserves and other accrued expenses | 11,730 | 13,846
ROU operating lease liabilities | 33,398 | 28,915
Other | 17,253 | 3,817
Total deferred tax assets | 402,263 | 402,416
Valuation allowance for deferred tax assets | (268,547) | (278,099)
Deferred tax assets, net | 133,716 | 124,317
Deferred tax liabilities: |  |
Property, plant and equipment | (261,638) | (180,925)
ROU operating lease assets | (32,444) | (26,950)
Deferred Tax Liabilities, Intangible Assets | 48,558 | 0
Deferred Tax Assets, Derivative Instruments | 27,324 | 5,123
Other | (14,054) | (3,817)
Net deferred tax liabilities | (384,018) | (216,815)
Total deferred tax liabilities | $ (250,302) | $ (92,498)

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