XML 64 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Supplemental Balance Sheet Information) (Details) - USD ($)
$ in Thousands
Nov. 30, 2019
Aug. 31, 2019
Leases [Abstract]    
Operating lease assets $ 59,385  
Finance lease assets [1] 4,348 $ 2,958
Total leased assets 63,733 2,958
Current operating lease liabilities 21,039  
Current finance lease liabilities 1,190 765
Noncurrent operating lease liabilities 37,977  
Noncurrent finance lease liabilities 3,260 2,206
Total lease liabilities $ 63,466 [2] 2,971
Weighted average remaining lease term (years), Operating leases 4 years  
Weighted average remaining lease term (years), Finance leases 3 years 8 months 12 days  
Weighted average discount rate, Operating leases 3.50%  
Weighted average discount rate, Finance leases 2.60%  
Finance lease right of use assets, Accumulated amortization $ 473 $ 1,398
[1] Finance lease assets are net of accumulated amortization of $473 and $1,398 as of November 30, 2019 and August 31, 2019
[2] Includes the current portion of $21,039 for operating leases and $1,190 for finance leases