Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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May 31, 2020 |
May 31, 2019 |
May 31, 2020 |
May 31, 2019 |
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Income Tax Disclosure Additional Details [Table] [Line Items] | ||||
(Loss) earnings from continuing operations before income tax (benefit) expense | $ (5,337) | $ 31,820 | $ 6,709 | $ 20,231 |
Income tax (benefit) expense | $ (407) | $ 4,962 | $ 1,349 | $ 9,030 |
Effective Income Tax Rate Reconciliation, Percent | 7.60% | 15.60% | 20.10% | 44.60% |
Earnings from Foreign Jurisdictions, Percent | 70.00% | |||
Federal Statutory Income Tax Rate, Percent | 21.00% | |||
One-time Charges (Benefits) | $ (1,200) | $ (13,000) | $ (2,500) | $ 14,000 |
One-time charges (benefits), net of tax | $ (800) | $ (13,000) | $ (1,800) | $ 14,000 |
Effective Income Tax Rate, Percent, Excluding Impairment & Divestiture Charges | 12.80% | 26.10% | 14.50% | 26.20% |
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- Definition Earnings from Foreign Jurisdictions, Percent No definition available.
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- Definition Effective Income Tax Rate, Percent, Excluding Impairment & Divestiture Charges No definition available.
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- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
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- Definition One-time charges (benefits), net of tax - Summation of impairment & divestiture charges (benefits), debt issuance costs and purchase accounting charges. No definition available.
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- Definition One-time charges (benefits), net of tax - Summation of impairment & divestiture charges (benefits), debt issuance costs and purchase accounting charges. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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