XML 38 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Narrative) (Details)
6 Months Ended 12 Months Ended
Feb. 29, 2020
USD ($)
segment
Aug. 31, 2019
USD ($)
Accrued sales returns $ 5,592,000 $ 5,432,000
Accrued sales incentives 18,843,000 14,770,000
Prepaid sales incentives 4,031,000 2,788,000
Performance obligation 0 0
Contract assets 0 0
Contract liabilities $ 0 $ 0
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Maximum [Member]    
Payment term 1 year