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Basis of Presentation - Narrative (Details) enterprise_customer in Thousands, $ in Thousands, developer in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 28, 2022 USD ($) | Aug. 31, 2021 USD ($) | Aug. 31, 2020 USD ($) | Aug. 31, 2021 USD ($) software_vendor enterprise_customer developer | Aug. 31, 2020 USD ($) | Nov. 30, 2020 USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Number of independent software vendors (more than) | software_vendor |  |  |  | 1,700 |  |
Number of enterprise customers | enterprise_customer |  |  |  | 100 |  |
Number of developers | developer |  |  |  | 3 |  |
Decrease of interest expense |  | $ (6,510) | $ (2,302) | $ (13,625) | $ (7,692) |
Increase to retained earnings |  | $ 83,455 |  | $ 83,455 |  | $ 72,547
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2020-06 | Forecast |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Decrease of interest expense | $ 6,900 |  |  |  |  |
Increase in notes payable | 56,000 |  |  |  |  |
Decrease in deferred tax liabilities | 13,700 |  |  |  |  |
Decrease to additional Paid in Capital | 49,200 |  |  |  |  |
Increase to retained earnings | $ 6,900 |  |  |  |  |

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