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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Aug. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Lease Commitments | The present value of estimated future minimum lease commitments for this lease are as follows (in thousands):
Years Ended August 31, |  | Amount
2024 |  | $ | — |
2025 |  | 276 |
2026 |  | 1,604 |
2027 |  | 1,558 |
2028 |  | 1,513 |
Thereafter |  | 20,013 |
Total future lease payments |  | $ | 24,964 |
The Company is committed under non-cancelable operating leases for the rental of facilities and land. Future minimum lease commitments for facilities under these leases with an initial term in excess of one year are as follows (in thousands):
Years Ended August 31, |  | Leased Locations
2024 |  | $ | 15,502
2025 |  | 15,244
2026 |  | 13,711
2027 |  | 11,520
2028 |  | 11,028
Thereafter |  | 166,398
Total future lease payments |  | 233,403
Less imputed interest |  | (103,587) |
Total operating lease liabilities |  | $ | 129,816

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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