XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
May 31, 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 nine months ended May 31, 2024 and 2023 (in thousands, except per share amounts):
| Three Months Ended |  | Nine Months Ended
| May 31, 2024 |  | May 31, 2023 |  | May 31, 2024 |  | May 31, 2023
Net income | $ | 32,489 |  | $ | 29,572 |  | $ | 109,807 |  | $ | 93,824
Less: Allocation of income to unvested stockholders | (67) |  |  | (456) |  |  | (1,033) |  |  | (1,098) |
Net income available for distribution | $ | 32,422 |  | $ | 29,116 |  | $ | 108,774 |  | $ | 92,726
Basic weighted average shares outstanding | 29,968 |  | 30,800 |  | 30,052 |  | 30,752
Add dilutive effect of performance stock units (two-class method) | — |  | 29 |  | — |  | 18
Diluted average shares outstanding | 29,968 |  | 30,829 |  | 30,052 |  | 30,770
Basic net income per share | $ | 1.08 |  | $ | 0.95 |  | $ | 3.62 |  | $ | 3.02
Diluted net income per share | $ | 1.08 |  | $ | 0.94 |  | $ | 3.62 |  | $ | 3.01

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