XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Feb. 29, 2024
Earnings Per Share [Abstract] |
Schedule of the Computation of Net Income Per Share | The following table sets forth the computation of net income per share for the three and six months ended February 29, 2024 and February 28, 2023 (in thousands, except per share amounts):
| Three Months Ended |  | Six Months Ended
| February 29, 2024 |  | February 28, 2023 |  | February 29, 2024 |  | February 28, 2023
Net income | $ | 39,271 |  | $ | 31,347 |  | $ | 77,318 |  | $ | 64,252
Less: Allocation of income to unvested stockholders | (114) |  |  | (51) |  |  | (893) |  |  | (627) |
Net income available for distribution | $ | 39,157 |  | $ | 31,296 |  | $ | 76,425 |  | $ | 63,625
Basic weighted average shares outstanding | 29,920 |  | 30,741 |  | 30,095 |  | 30,727
Add dilutive effect of performance stock units (two-class method) | — |  | 19 |  | — |  | 13
Diluted average shares outstanding | 29,920 |  | 30,760 |  | 30,095 |  | 30,740
Basic net income per share | $ | 1.31 |  | $ | 1.02 |  | $ | 2.54 |  | $ | 2.07
Diluted net income per share | $ | 1.31 |  | $ | 1.02 |  | $ | 2.54 |  | $ | 2.07

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration