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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Aug. 31, 2025
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
2027 |  | $ | 559 |
2028 |  | 1,626 |
2029 |  | 1,584 |
2030 |  | 1,543 |
2031 |  | 1,503 |
Thereafter |  | 19,299 |
Total future lease payments |  | $ | 26,114 |
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
2026 |  | $ | 16,019
2027 |  | 14,802
2028 |  | 11,756
2029 |  | 11,584
2030 |  | 11,813
Thereafter |  | 163,983
Total future lease payments |  | 229,957
Less imputed interest |  | (99,783)
Total operating lease liabilities |  | $ | 130,174

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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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