XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Aug. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
  AdditionsDeductions 
Description (in thousands)Balance at Beginning of PeriodCharged to Costs and Expenses
Charged to Other Accounts (1)
Charged to Costs and Expenses
Charged to Other Accounts (2)
Balance at End of Period
Year Ended August 31, 2022      
Allowance for doubtful accounts$5,553 $300 $193 $— $(1,056)$4,990 
Deferred tax valuation allowance278,099 3,328 — (12,880)— 268,547 
Year Ended August 31, 2021      
Allowance for doubtful accounts$9,597 $(1,429)$138 $— $(2,753)$5,553 
Deferred tax valuation allowance281,849 20,058 — (23,808)— 278,099 
Year Ended August 31, 2020      
Allowance for doubtful accounts$8,403 $1,079 $2,220 $— $(2,105)$9,597 
Deferred tax valuation allowance283,560 4,733 — (6,444)— 281,849 
__________________________________
(1) Recoveries and translation adjustments.
(2) Uncollectible accounts charged to the allowance.