XML 103 R60.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Changes in the Carrying Amount of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2021
Goodwill [Line Items]      
Goodwill, beginning $ 259,174 $ 76,331  
Foreign currency translation 1,446 (3,962)  
Goodwill, ending 396,002 259,174  
Goodwill, Acquired During Period 135,382 186,805  
Accumulated impairment loss, beginning (10,165) (10,194)  
Foreign currency translation (16) 29  
Accumulated impairment loss, ending (10,181) (10,165)  
Goodwill, net 385,821 249,009 $ 66,137
Foreign currency translation 1,430 (3,933)  
North America      
Goodwill [Line Items]      
Goodwill, beginning 216,059 71,941  
Foreign currency translation 0 0  
Goodwill, ending 351,441 216,059  
Goodwill, Acquired During Period 135,382 144,118  
Accumulated impairment loss, beginning (10,036) (10,036)  
Foreign currency translation 0 0  
Accumulated impairment loss, ending (10,036) (10,036)  
Goodwill, net 341,405 206,023 61,905
Foreign currency translation 0 0  
Europe      
Goodwill [Line Items]      
Goodwill, beginning 43,115 4,390  
Foreign currency translation 1,446 (3,962)  
Goodwill, ending 44,561 43,115  
Goodwill, Acquired During Period 0 42,687  
Accumulated impairment loss, beginning (129) (158)  
Foreign currency translation (16) 29  
Accumulated impairment loss, ending (145) (129)  
Goodwill, net 44,416 42,986 $ 4,232
Foreign currency translation $ 1,430 $ (3,933)