XML 151 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Leases, Balance Sheet Components (Details)
$ in Thousands
Aug. 31, 2020
USD ($)
Assets:  
Operating assets $ 114,905
Finance assets 50,642
Total leased assets 165,547
Operating lease liabilities:  
Current 27,604
Long-term 95,810
Total operating lease liabilities $ 123,414
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent
Finance lease liabilities:  
Current $ 14,373
Long-term 35,851
Total finance lease liabilities 50,224
Total lease liabilities $ 173,638