XML 107 R92.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of fiscal year $ 4,294 $ 4,745 $ 5,041
Gross increase - tax positions in prior period 0 11 35
Gross decrease - tax positions in prior period (3) 0 0
Additions based on tax positions related to the current year 0 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