XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable, Net - Summary of Net Carrying Amount of Convertible Notes (Detail) - USD ($)
$ in Thousands
May 31, 2021
Aug. 31, 2020
Debt Instrument [Line Items]    
Debt principal $ 924,958 $ 833,993
2.875% Convertible senior notes, due 2028    
Debt Instrument [Line Items]    
Debt principal 373,750  
Debt discount, net (72,888)  
Debt issuance costs, net (9,517)  
Long-term Debt $ 291,345