XML 96 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Intangibles and Other Assets, Net - Identifiable Intangible and Other Assets (Detail) - USD ($)
$ in Thousands
Aug. 31, 2021
Aug. 31, 2020
Intangibles and Other Assets by Major Class [Line Items]    
Finite-Lived Intangible Assets, Net, Total $ 52,925 $ 60,416
Intangible assets not subject to amortization 2,373 2,474
Prepaid and other assets 26,668 22,026
Operating lease right of use asset 39,819 62,389
Nonqualified savings plan investments 47,653 35,744
Debt issuance costs, net 8,597 3,623
Assets held for sale 5,413 3,650
Total Intangible and other assets, net 183,448 190,322
Customer and supplier relationships    
Intangibles and Other Assets by Major Class [Line Items]    
Finite lived intangible assets gross 89,822 89,722
Accumulated amortization (64,146) (56,509)
Other Intangible Assets    
Intangibles and Other Assets by Major Class [Line Items]    
Finite lived intangible assets gross 40,276 37,798
Accumulated amortization $ (13,027) $ (10,595)