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v3.22.2.2

Income Taxes (Benefit (Provision) For Income Taxes From Continuing Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2022 | Aug. 31, 2021 | Aug. 31, 2020
Income Taxes [Abstract] |  |  |
Current, Federal |  |  | $ (15)
Current, State | $ (1,221) | $ (286) | (87)
Current, Foreign | (2,202) | (1,773) | (1,145)
Current | (3,423) | (2,059) | (1,247)
Deferred, Federal | (9,339) | 2,869 | 2,306
Deferred, State | (889) | 13 | 98
Deferred, Foreign | 24 | 24 | (77)
Operating loss carryforward | 7,150 | (3,058) | (50)
Valuation allowance | 2,845 | 10,546 | (11,261)
Foreign tax credit carryforward reduction | (2) | (787) |
Deferred | (211) | 9,607 | (8,984)
Provision (benefit) for income taxes from continuing operations | $ (3,634) | $ 7,548 | $ (10,231)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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