Commitments And Contingencies [Line Items]

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

+ References

No definition available.

+ Details

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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-Paragraph 2
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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

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- Definition

Carrying amount of an option or options to acquire real property.

+ References

No definition available.

+ Details

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COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)	Nov. 30, 2022	Oct. 17, 2022	Aug. 31, 2022	Aug. 05, 2022
Commitments And Contingencies [Line Items]
Accrual for taxes other than income taxes, Current	$ 1,100,000
Contractual obligation	15,800,000		$ 16,500,000
Purchase options, Land	9,700,000
Income taxes receivable	34,217,000		32,062,000
Breached Stock Purchase Agreement Provisions [Member]
Commitments And Contingencies [Line Items]
Loss contingency, estimate of possible loss		$ 2,900,000
Misclassification of an employee in Costa Rica [Member]
Commitments And Contingencies [Line Items]
Loss contingency, estimate of possible loss		300,000
Maximum [Member] \| Breached Stock Purchase Agreement Provisions [Member]
Commitments And Contingencies [Line Items]
Loss contingency, estimate of possible loss		$ 4,000,000
Minimum [Member] \| Breached Stock Purchase Agreement Provisions [Member]
Commitments And Contingencies [Line Items]
Loss contingency, estimate of possible loss				$ 3,000,000
Two Countries [Member]
Commitments And Contingencies [Line Items]
Income taxes receivable	11,200,000		11,000,000.0
Deferred tax assets, net	$ 3,700,000		$ 3,500,000