Leases (Narrative) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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May 31, 2020 |
May 31, 2020 |
Sep. 01, 2019 |
Aug. 31, 2019 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Short term lease | $ 0 | |||
Assets | $ 385,951,000 | 385,951,000 | $ 302,662,000 | |
Liabilities | 240,968,000 | 240,968,000 | $ 157,187,000 | |
Operating lease right-of-use assets | 7,769,000 | 7,769,000 | ||
Lease expense | 500,000 | 1,500,000 | ||
Lease payments | $ 500,000 | $ 1,500,000 | ||
Weighted-average lease term | 7 years 2 months 12 days | 7 years 2 months 12 days | ||
Weighted-average discount rate | 3.10% | 3.10% | ||
Accounting Standards Update 2016-02 [Member] | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Assets | $ 9,000,000.0 | |||
Liabilities | $ 9,200,000 | |||
Operating lease right-of-use assets | $ 0 | $ 0 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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