XML 82 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Income Tax [Line Items]      
Operating loss carryforwards $ 4,500 $ 3,900  
Net deferred tax asset 300 300  
Tax credit carryforwards 3,911 3,374  
Interest and penalties included in income tax expense 300 500  
Unrecognized tax benefits 9,314 9,352 $ 9,384
Unrecognized tax benefits that would impact the effective tax rate 9,100 $ 9,200  
Unrecognized tax benefits affected by the resolution of tax examinations or expiring statutes of limitation $ 300    
Provision for income taxes 18.80% 19.60%  
Accrued interest and penalties related to uncertain tax positions $ 1,200 $ 1,000  
Foreign Tax Authority [Member]      
Income Tax [Line Items]      
Tax credit carryforwards $ 3,700 $ 3,200