XML 119 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Rollforward of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 122,149 $ 119,150 $ 101,128
Additions attributable to current year tax positions 0 2,000 14,410
Additions attributable to prior year tax positions 2,810 15,974 6,128
Reductions attributable to prior year tax positions 0 (14,975) (2,516)
Balance at end of period $ 124,959 $ 122,149 $ 119,150