XML 43 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Asset Retirement Obligations (Tables) | 9 Months Ended
--- | ---
May 31, 2025
Asset Retirement Obligation Disclosure [Abstract] |
Rollforward of Asset Retirement Liability | A reconciliation of the Company’s asset retirement liability for the thirty-nine weeks ended May 31, 2025 is as follows (in thousands):
Balance as of August 31, 2024 |  | $ | 17,929 |
Accretion expense |  |  | 602 |
Effect of exchange rate changes |  |  | 136 |
Change in estimate |  |  | (551 | )
Balance as of May 31, 2025 |  | $ | 18,116 |

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration