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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Aug. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
|  | Balance at Beginning of Year |  | Additions: Charged to Costs and Expenses* |  | Deductions: Write-offs, Net of Recoveries |  | Balance at End of Year
|  | (Dollars in thousands)
Allowances for doubtful accounts |  |  |  |  |  |  |  |
2024 |  | $ | 76,627 |  |  | $ | 8,359 |  |  | $ | (5,177) |  |  | $ | 79,809 |
2023 |  | 127,917 |  |  | 2,348 |  |  | (53,638) |  |  | 76,627 |
2022 |  | 143,722 |  |  | 25,289 |  |  | (41,094) |  |  | 127,917 |
Valuation allowance for deferred tax assets |  |  |  |  |  |  |  |
2024 |  | $ | 182,466 |  |  | $ | 6,745 |  |  | $ | (22,621) |  |  | $ | 166,590 |
2023 |  | 189,685 |  |  | 9,705 |  |  | (16,924) |  |  | 182,466 |
2022 |  | 208,810 |  |  | 18,341 |  |  | (37,466) |  |  | 189,685 |
*Net of reserve adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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