XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Income Taxes [Line Items]    
Income tax expense (benefit) $ 1,574 $ (212)
Estimated annual effective income tax rate 24.20% 23.80%
Tax adjustment for unusual items $ 700 $ 1,800
Tax benefit related to vesting of share based compensation awards $ 700  
Foreign Jurisdiction [Member]    
Income Taxes [Line Items]    
Valuation allowance reserve in prior year   $ 1,700