XML 50 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 08, 2019
May 30, 2020
Nov. 30, 2019
Aug. 31, 2019
May 25, 2019
May 30, 2020
May 25, 2019
Business Acquisition [Line Items]              
Acquisition related costs       $ 600   $ 600  
Acquisition-related costs expensed   $ (189)     $ 0 9,761 $ 0
Newmar              
Business Acquisition [Line Items]              
Stock consideration discount 7.00%            
Purchase price adjustments   $ 3,300          
Weighted-average useful life 10 years 6 months            
Acquisition related costs           $ 10,600  
Acquisition-related costs expensed     $ 10,000        
Newmar | Newmar              
Business Acquisition [Line Items]              
Percent of voting interest acquired 100.00%