XML 98 R80.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Statutory Federal Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2023
Income Tax Disclosure [Abstract]      
Amount computed at U.S. statutory federal tax rate $ 21,341 $ 19,217 $ 17,884
Effect of foreign operations 3,323 3,339 1,583
Net (benefit) from GILTI/FDII (3,339) (2,696) (2,071)
Uncertain tax positions (8,049) 947 1,377
Interest and other true-ups related to uncertain tax positions (3,416) 0 0
Other 772 1,057 397
Provision for income taxes $ 10,632 $ 21,864 $ 19,170