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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Aug. 31, 2023
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment | Property and equipment consist of the following (in thousands):
| August 31, 2023 |  | August 31, 2022
Land | $ | 238,374 |  | $ | 224,278
Building and improvements | 650,060 |  | 592,749
Fixtures and equipment | 385,100 |  | 343,859
Construction in progress | 99,545 |  | 42,602
Total property and equipment, historical cost | 1,373,079 |  | 1,203,488
Less: accumulated depreciation | (522,751) |  |  | (446,247) |
Property and equipment, net | $ | 850,328 |  | $ | 757,241
A summary of asset disposal activity for fiscal years 2023, 2022 and 2021 is as follows (in thousands):
| Historical Cost |  | Accumulated Depreciation |  | Proceeds from disposal |  | Loss recognized
Fiscal Year 2023 | $ | 11,484 |  | $ | 10,379 |  | $ | 361 |  | $ | (744) |
Fiscal Year 2022 | $ | 12,785 |  | $ | 11,327 |  | $ | 193 |  | $ | (1,265) |
Fiscal Year 2021 | $ | 10,946 |  | $ | 9,534 |  | $ | 385 |  | $ | (1,027) |
Summary of Depreciation and Amortization Expense | Depreciation and amortization expense (in thousands):
| Years Ended August 31,
| 2023 |  | 2022 |  | 2021
Depreciation expense, Property and equipment | $ | 71,933 |  | $ | 66,255 |  | $ | 62,579
Amortization expense, Intangible assets | 765 |  | 1,613 |  | 2,404
Total depreciation and amortization expense | $ | 72,698 |  | $ | 67,868 |  | $ | 64,983
Summary of Total Interest Capitalized | Total interest capitalized (in thousands):
| Balance as of
August 31, 2023 |  | August 31, 2022
Total interest capitalized | $ | 15,426 |  | $ | 12,934
Total interest capitalized (in thousands):
| Years Ended August 31,
| 2023 |  | 2022 |  | 2021
Interest capitalized | $ | 2,083 |  |  | $ | 1,263 |  |  | $ | 2,282 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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