Leases, Codification Topic 840 (Tables)

12 Months Ended

Aug. 31, 2022

Leases [Abstract]

Lease, Cost

The components of lease expense for the year ended August 31, 2022 and 2021 were as follows (in thousands):

	Year Ended August 31,
	2022		2021
Lease Cost:
Operating lease cost	$	14,316	$	15,170
Short-term lease cost	1,714		1,611
Variable lease cost	3,609		3,086

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases for the year ended August 31, 2022 and 2021 were as follows (in thousands):

	Year Ended August 31,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	14,166	$	15,240
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases	4,584		9,197

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases at August 31, 2022 and 2021 were as follows (in thousands):

	August 31, 2022			August 31, 2021
Operating leases:
Other long-term assets	$	43,273		$	51,589
Other current liabilities	10,709			11,917
Other long-term liabilities	33,477			40,568
Total operating lease liabilities	$	44,186		$	52,485
Weighted Average Remaining Lease Term:
Operating leases	6.4 years			6.7 years
Weighted Average Discount Rate:
Operating leases	4.4		%	4.3		%

Lessee, Operating Lease, Liability, Maturity

A summary of the future minimum lease payments due under operating leases with terms of more than one year at August 31, 2022 is as follows (in thousands):

	Operating Leases
2023	$	12,283
2024	10,273
2025	8,131
2026	5,531
2027	3,195
Thereafter	11,569
Total minimum lease payments	50,982
Less imputed interest	(6,796)
Present value of net minimum lease payments	$	44,186