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v3.23.1

Commitments and Contingencies - Narrative (Details) $ in Millions | 6 Months Ended
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Feb. 25, 2023 USD ($) Site Company
Gain Contingencies [Line Items] |
Operating lease, existence of option to extend | true
Operating lease, existence of option to terminate | true
Estimated rate of inflation | 3.00%
Annual proceeds | $ 0.3
Number of sites related to former operations | Site | 2
Balance in escrow account | $ 4.8
Number of insurance companies | Company | 3
Federal | Mexican Tax Authority | Fiscal 2016 Import Taxes |
Gain Contingencies [Line Items] |
Tax assessment issued | $ 17.0
Tax assessment issued with surcharges, fines and penalties | 67.7
Tax assessment issued amount net | $ 84.7
Minimum |
Gain Contingencies [Line Items] |
Risk-free interest rates utilized | 3.93%
Maximum |
Gain Contingencies [Line Items] |
Risk-free interest rates utilized | 4.52%

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- Definition Number of Insurance Companies + References No definition available. + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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