Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
May 31, 2021 |
May 31, 2020 |
May 31, 2021 |
May 31, 2020 |
|
Income Tax Disclosure Additional Details [Table] [Line Items] | ||||
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 Reconciliation, Percent | (21.00%) | 7.60% | (6.80%) | 20.10% |
Earnings from Foreign Jurisdictions, Percent | 75.00% | 75.00% | ||
Federal Statutory Income Tax Rate, Percent | 21.00% | |||
Tax Benefit Driven by Tax Planning and Strategies and the Carryback of Net Losses | $ 5,000 | |||
Previous Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate | 35.00% | |||
Tax Benefit Driven by Uncertain Tax Position Releases | $ 8,000 | |||
Tax Expense Related to Gain on Sale | $ (3,000) |
X | ||||||||||
- Definition Earnings from Foreign Jurisdictions, Percent No definition available.
|
X | ||||||||||
- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
|
X | ||||||||||
- Definition Previous Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate No definition available.
|
X | ||||||||||
- Definition Tax Benefit Driven by Tax Planning and Strategies and the Carryback of Net Losses No definition available.
|
X | ||||||||||
- Definition Tax Benefit Driven by Uncertain Tax Position Releases No definition available.
|
X | ||||||||||
- Definition Tax Expense Related to Gain on Sale of Manufacturing Plant No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|