XML 91 R78.htm IDEA: XBRL DOCUMENT 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)