XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes Income Taxes (Tables)
9 Months Ended
May 31, 2021
Income Tax Disclosure [Abstract]  
Income Tax Effective Tax Rate [Table Text Block] Comparative earnings (loss) before income taxes, income tax (benefit) expense and effective income tax rates from continuing operations are as follows (in thousands):
 Three Months Ended May 31,Nine Months Ended May 31,
 2021202020212020
Earnings (loss) from continuing operations before income tax (benefit) expense$20,867 $(5,337)$31,531 $6,709 
Income tax (benefit) expense(4,390)(407)(2,132)1,349 
Effective income tax rate(21.0)%7.6 %(6.8)%20.1 %