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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Aug. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
|  |  |  | Additions | Deductions |
Description (in thousands) |  | Balance at Beginning of Period | Charged to Costs and Expenses |  | Charged to Other Accounts (1) | Charged to Costs and Expenses |  | Charged to Other Accounts (2) | Balance at End of Period
Year Ended August 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,494 |  |  | $ | 1,363 |  |  | $ | 288 |  |  | $ | — |  |  | $ | (1,959) |  |  | $ | 3,186 |
Deferred tax valuation allowance |  | $ | 256,826 |  |  | $ | 5,826 |  |  | $ | — |  |  | $ | (9,456) |  |  | $ | — |  |  | $ | 253,196 |
Year Ended August 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,135 |  |  | $ | 605 |  |  | $ | 405 |  |  | $ | — |  |  | $ | (1,651) |  |  | $ | 3,494 |
Deferred tax valuation allowance |  | $ | 280,463 |  |  | $ | 1,537 |  |  | $ | — |  |  | $ | (25,174) |  |  | $ | — |  |  | $ | 256,826 |
Year Ended August 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,990 |  |  | $ | 463 |  |  | $ | 157 |  |  | $ | — |  |  | $ | (1,475) |  |  | $ | 4,135 |
Deferred tax valuation allowance |  | $ | 268,547 |  |  | $ | 16,514 |  |  | $ | — |  |  | $ | (4,598) |  |  | $ | — |  |  | $ | 280,463 |
__________________________________ (1) Recoveries and translation adjustments. (2) Uncollectible accounts charged to the allowance.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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