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Leases, Codification Topic 840 (Tables) | 12 Months Ended
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Aug. 31, 2021
Leases [Abstract] |
Lease, Cost | The components of lease expense for the year ended August 31, 2021 and 2020 were as follows (in thousands):
|  | Year Ended August 31,
|  | 2021 |  | 2020
Lease Cost: |  |  |  |
Operating lease cost |  | $ | 15,170 |  |  | $ | 15,713 |
Short-term lease cost |  | 1,611 |  |  | 1,508 |
Variable lease cost |  | 3,086 |  |  | 2,244 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow and other information related to leases for the year ended August 31, 2021 and 2020 were as follows (in thousands):
|  | Year Ended August 31,
|  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 15,240 |  |  | $ | 15,768 |
Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |
Operating leases |  | 9,197 |  |  | 5,727 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases at August 31, 2021 and 2020 were as follows (in thousands):
|  | August 31, 2021 |  | August 31, 2020
Operating leases: |  |  |  |
Other long-term assets |  | $ | 51,589 |  |  | $ | 48,733 |
Other current liabilities |  | 11,917 |  |  | 11,870 |
Other long-term liabilities |  | 40,568 |  |  | 38,079 |
Total operating lease liabilities |  | $ | 52,485 |  |  | $ | 49,949 |
Weighted Average Remaining Lease Term (in years): |  |  |  |
Operating leases |  | 6.7 years |  | 7.6 years
Weighted Average Discount Rate: |  |  |  |
Operating leases |  | 4.3 | % |  | 4.4 | %
Lessee, Operating Lease, Liability, Maturity | A summary of the future minimum lease payments due under operating leases with terms of more than one year at August 31, 2021 is as follows (in thousands):
|  | Operating Leases
2022 |  | $ | 13,793 |
2023 |  | 11,589 |
2024 |  | 9,485 |
2025 |  | 7,436 |
2026 |  | 4,713 |
Thereafter |  | 13,869 |
Total minimum lease payments |  | 60,885 |
Less imputed interest |  | (8,400) |
Present value of net minimum lease payments |  | $ | 52,485 |
As of August 31, 2021, we have an additional operating lease of $2.4 million, for real estate, that has not yet commenced and therefore is not reflected on the consolidated balance sheet nor in the tables above. This operating lease commences in fiscal 2022 with a lease term of 6.3 years. All other leases not yet commenced are considered immaterial to our financial statements

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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