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COMMITMENTS AND CONTINGENCIES (Narrative) (Details) $ in Thousands | Jun. 30, 2025 USD ($) | May 31, 2025 USD ($) country agreement | Aug. 31, 2024 USD ($) | Jul. 31, 2023 USD ($)
--- | --- | --- | --- | ---
Commitments And Contingencies [Line Items] |  |  |  |
Accrual for taxes other than income taxes, current |  | $ 1,100 | $ 1,200 |
Number of countries | country |  | 1 |  |
Income taxes receivable |  | $ 47,764 | 43,767 |
Contractual obligation |  | $ 11,500 | 14,700 |
Lease not yet commenced, term |  |  |  | 20 years
Lease note yet commenced, renewal term |  |  |  | 5 years
Land purchase option, number of agreements | agreement |  | 4 |  |
Purchase options, land |  | $ 18,300 |  |
Building |  |  |  |
Commitments And Contingencies [Line Items] |  |  |  |
Lease not yet commenced, liability |  |  |  | $ 12,100
Building | Subsequent Event |  |  |  |
Commitments And Contingencies [Line Items] |  |  |  |
Purchase obligation | $ 20,800 |  |  |
Two Countries |  |  |  |
Commitments And Contingencies [Line Items] |  |  |  |
Income taxes receivable |  | 10,500 | 10,900 |
Deferred tax assets, net |  | $ 3,800 | $ 3,400 |

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