Quarterly report pursuant to Section 13 or 15(d)

2020 PLAN & RESTRUCTURING CHARGES (Details)

v3.20.2
2020 PLAN & RESTRUCTURING CHARGES (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
May 31, 2020
USD ($)
employee
Feb. 29, 2020
USD ($)
employee
May 31, 2019
USD ($)
May 31, 2020
USD ($)
May 31, 2020
USD ($)
May 31, 2019
USD ($)
RESTRUCTURING CHARGES            
Number of employees terminated | employee 65 28        
Severance-related restructuring costs $ 800 $ 379        
Impairment of fixed assets   3,900        
Impairment charges to its right-of-use   3,000        
Restructuring charges 9,500          
Restructuring reserve            
Restructuring reserve, beginning balance   0   $ 0    
Provisions/Additions 952   $ 0 8,253 $ 8,253 $ 0
Utilized/Paid       (8,073)    
Restructuring reserve, ending balance 180     180 180  
Severance related costs            
Restructuring reserve            
Restructuring reserve, beginning balance   0   0    
Provisions/Additions       1,182    
Utilized/Paid       (1,002)    
Restructuring reserve, ending balance 180     180 180  
Facility, ROU and asset impairment            
Restructuring reserve            
Restructuring reserve, beginning balance   0   0    
Provisions/Additions       6,895    
Utilized/Paid       (6,895)    
Restructuring reserve, ending balance 0     0 0  
Facility exit cost            
Restructuring reserve            
Restructuring reserve, beginning balance   $ 0   0    
Provisions/Additions       176    
Utilized/Paid       (176)    
Restructuring reserve, ending balance $ 0     $ 0 $ 0