XML 126 R111.htm IDEA: XBRL DOCUMENT v3.25.3
UNCONSOLIDATED AFFILIATES (Schedule of Variable Interest Entities Maximum Loss Exposure) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Variable Interest Entity [Line Items]    
Company’s Variable Interest in Entity $ 6,889 $ 6,882
GolfPark Plaza, S.A.    
Variable Interest Entity [Line Items]    
Ownership 50.00%  
Initial Investment $ 4,616  
Additional Investments 2,402  
Net Loss Inception to Date (129)  
Company’s Variable Interest in Entity 6,889  
Commitment‎ to Future Additional Investments 99  
Company's Maximum Exposure to Loss in Entity $ 6,988