XML 48 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Income Taxes [Line Items]        
Income tax (benefit) expense $ (206) $ 8,851 $ 10,344 $ 22,320
Estimated annual effective income tax rate     25.70% 30.70%
Discrete tax benefit $ 4,800