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INCOME TAXES (Tables)

12 Months Ended

Aug. 31, 2025

Income Tax Disclosure [Abstract]

Income from Continuing Operations Before Provision for Income Taxes and Loss of Unconsolidated Affiliates

Income from continuing operations before provision for income taxes and loss of unconsolidated affiliates includes the following components (in thousands):

			Years Ended August 31,
			2025						2024						2023
United States			$	99,516					$	60,697					$	57,941
Foreign			106,982						140,730						111,270
Income from continuing operations before provision for income taxes and income (loss) of unconsolidated affiliates			$	206,498					$	201,427					$	169,211

Significant Components of Income Tax Provision

Significant components of the income tax provision are as follows (in thousands):

			Years Ended August 31,
			2025						2024						2023
Current:
U.S. tax expense			$	20,236					$	23,213					$	21,604
Foreign tax expense			42,564						43,488						41,639
Total			$	62,800					$	66,701					$	63,243
Deferred:
U.S. tax benefit			$	(7,886)					$	(15,389)					$	(11,958)
U.S. valuation allowance change			6,966						12,532						12,598
Foreign tax benefit			(3,556)						(1,904)						(3,935)
Foreign valuation allowance change			293						678						3
Total			$	(4,183)					$	(4,083)					$	(3,292)
Provision for income taxes			$	58,617					$	62,618					$	59,951

Schedule of Reconciliation of Effective Tax Rate

The reconciliation of income tax computed at the Federal statutory tax rate to the provision for income taxes is as follows (in percentages):

			Years Ended August 31,
			2025						2024						2023
Federal tax provision at statutory rates			21.0		%				21.0		%				21.0		%
State taxes, net of federal benefit			0.4						0.2						0.3
Differences in foreign tax rates			7.3						2.1						6.8
Permanent items and other adjustments			(3.4)						0.6						(0.1)
Increase in valuation allowance			3.1						7.2						7.4
Provision for income taxes			28.4		%				31.1		%				35.4		%

Significant Components of Deferred Tax Assets

Significant components of the Company’s deferred tax assets as of August 31, 2025 and 2024 are shown below (in thousands):

			August 31,
			2025						2024
Deferred tax assets:
Foreign tax credits			$	59,286					$	54,451
Deferred compensation			2,826						2,819
U.S. timing differences			10,635						7,992
Foreign net operating losses			4,692						4,590
Foreign timing differences:
Accrued expenses and other timing differences			10,100						8,765
Depreciation and amortization			18,059						16,944
Deferred income			9,869						9,120
Gross deferred tax assets			115,467						104,680
U.S. deferred tax liabilities (depreciation and other timing differences)			(877)						(1,199)
Foreign deferred tax liabilities netted against deferred tax assets			(6,629)						(5,883)
U.S. valuation allowance			(61,478)						(55,871)
Foreign valuation allowance			(5,254)						(5,110)
Net deferred tax assets			$	41,229					$	36,618

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

			Years Ended August 31,
			2025						2024						2023
Balance at beginning of fiscal year			$	4,294					$	4,745					$	5,041
Gross increase - tax positions in prior period			—						11						35
Gross decrease - tax positions in prior period			(3)						—						—
Additions based on tax positions related to the current year			—						7						143
Expiration of the statute of limitations for the assessment of taxes			(1,623)						(469)						(474)
Balance at end of fiscal year			$	2,668					$	4,294					$	4,745

Summary of Income Tax Examinations

The Company is generally no longer subject to income tax examinations by tax authorities in its major jurisdictions except for the fiscal years subject to audit as set forth in the table below:

Tax Jurisdiction						Fiscal Years Subject to Audit
U.S. federal						2007, 2016* to 2018*, 2022 to the present
California (U.S.) (state return)						2021 to the present
Florida (U.S.) (state return)						2012* to 2018*, 2022 to the present
Aruba						2020 to the present
Barbados						2019 to the present
Costa Rica						2011 to 2012, 2015 to 2016, 2019 to the present
Colombia						2019 to the present
Dominican Republic						2011 to 2012, 2016, 2021 to the present
El Salvador						2019, 2022 to the present
Guatemala						2012 to 2013, 2019, 2021 to the present
Honduras						2018 to the present
Jamaica						2019 to the present
Mexico						2021 to the present
Nicaragua						2020 to the present
Panama						2023 to the present
Trinidad						2016, 2019 to the present
U.S. Virgin Islands						2001 to the present
Spain						2022 to the present

*Aeropost only

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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