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v3.21.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 31, 2021 | May 31, 2020 | May 31, 2021 | May 31, 2020 | Aug. 31, 2020
Leases [Abstract] |  |  |  |  |
Finance Lease, Liability, Payments, Remainder of Fiscal Year | $ 2,004 |  | $ 2,004 |  |
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | 18,002 |  | 18,002 |  |
Operating Lease, Payments |  |  | 56,448 | $ 45,718 |
Operating Lease, Right-of-Use Asset | 262,737 |  | 262,737 |  | $ 257,834
Operating Lease, Expense | 18,534 | $ 17,057 | 54,508 | 53,155 |
Finance Lease, Right-of-Use Asset, Amortization | 1,974 | 1,908 | 5,919 | 5,170 |
Finance Lease, Interest Expense | 218 | 257 | 694 | 742 |
Short-term Lease, Cost | 3,970 | 3,108 | 12,394 | 12,768 |
Variable Lease, Cost | 668 | 1,176 | 2,209 | 2,089 |
Lease, Cost | 25,364 | $ 23,506 | 75,724 | 73,924 |
Operating Lease, Liability | 266,280 |  | 266,280 |  | 260,891
Finance Lease, Right-of-Use Asset | 39,393 |  | 39,393 |  | 44,860
Finance Lease, Liability, Current | 7,152 |  | 7,152 |  | 7,993
Operating Lease, Liability, Current | 58,767 |  | 58,767 |  | 57,200
Finance Lease, Liability, Noncurrent | 19,307 |  | 19,307 |  | 23,467
Finance Lease, Liability | $ 26,459 |  | $ 26,459 |  | $ 31,460
Operating Lease, Weighted Average Remaining Lease Term | 7 years 10 months 24 days |  | 7 years 10 months 24 days |  | 8 years 3 months 18 days
Finance Lease, Weighted Average Remaining Lease Term | 5 years 8 months 12 days |  | 5 years 8 months 12 days |  | 6 years
Operating Lease, Weighted Average Discount Rate, Percent | 2.99% |  | 2.99% |  | 3.11%
Finance Lease, Weighted Average Discount Rate, Percent | 3.34% |  | 3.34% |  | 3.33%
Finance Lease, Interest Payment on Liability |  |  | $ 694 | 742 |
Finance Lease, Principal Payments |  |  | 6,426 | 5,239 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |  |  | 37,284 | 32,567 |
Finance Lease, Liability, Payments, Due Next Twelve Months | $ 7,787 |  | 7,787 |  |
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months | 65,469 |  | 65,469 |  |
Finance Lease, Liability, Payments, Due Year Two | 6,206 |  | 6,206 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Two | 51,946 |  | 51,946 |  |
Finance Lease, Liability, Payments, Due Year Three | 3,487 |  | 3,487 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 41,945 |  | 41,945 |  |
Finance Lease, Liability, Payments, Due Year Four | 2,078 |  | 2,078 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 31,211 |  | 31,211 |  |
Finance Lease, Liability, Payments, Due Year Five | 8,071 |  | 8,071 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 108,601 |  | 108,601 |  |
Finance Lease, Liability, Payment, Due | 29,633 |  | 29,633 |  |
Lessee, Operating Lease, Liability, Payments, Due | 317,174 |  | 317,174 |  |
Finance Lease, Liability, Undiscounted Excess Amount | 3,174 |  | 3,174 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 50,894 |  | 50,894 |  |
Operating Lease, Liability, Noncurrent | $ 207,513 |  | 207,513 |  | $ 203,691
Right of use asset modification |  |  | $ 23,886 | $ 6,507 |

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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