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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Stockholders' Equity Attributable To PriceSmart, Inc. [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Aug. 31, 2021 | $ 3 | $ 465,015 | $ (182,508) | $ 658,919 | $ (26,084) | $ 915,345 | $ 869 | $ 916,214
Balance (in shares) at Aug. 31, 2021 | 31,468,000 |  |  |  | 713,000 |  |  |
Purchase of treasury stock |  |  |  |  | $ (2,433) | (2,433) |  | (2,433)
Purchase of treasury stock (in shares) |  |  |  |  | 32,000 |  |  |
Issuance of treasury stock |  | (699) |  |  | $ 699 |  |  |
Issuance of treasury stock (in shares) | (9,000) |  |  |  | (9,000) |  |  |
Issuance of restricted stock award (in shares) | 140,000 |  |  |  |  |  |  |
Forfeiture of restricted stock awards (in shares) | (1,000) |  |  |  |  |  |  |
Stock-based compensation |  | 4,567 |  |  |  | 4,567 |  | 4,567
Net income |  |  |  | 30,511 |  | 30,511 | 19 | 30,530
Other comprehensive income (loss) |  |  | (6,131) |  |  | (6,131) | 3 | (6,128)
Sale of Aeropost stock |  | 287 |  |  |  | 287 |  | (604)
Sale of Aeropost stock |  |  |  |  |  |  | (891) |
Balance at Nov. 30, 2021 | $ 3 | 469,170 | (188,639) | 689,430 | $ (27,818) | 942,146 |  | 942,146
Balance (in shares) at Nov. 30, 2021 | 31,598,000 |  |  |  | 736,000 |  |  |
Balance at Aug. 31, 2021 | $ 3 | 465,015 | (182,508) | 658,919 | $ (26,084) | 915,345 | $ 869 | 916,214
Balance (in shares) at Aug. 31, 2021 | 31,468,000 |  |  |  | 713,000 |  |  |
Balance at Aug. 31, 2022 | $ 3 | 481,406 | (195,586) | 736,894 | $ (31,644) | 991,073 |  | $ 991,073
Balance (in shares) at Aug. 31, 2022 | 31,698,000 |  |  |  | 793,000 |  |  | 30,904,826
Purchase of treasury stock |  |  |  |  | $ (1,300) | (1,300) |  | $ (1,300)
Purchase of treasury stock (in shares) |  |  |  |  | 21,000 |  |  |
Issuance of treasury stock |  | (546) |  |  | $ 546 |  |  |
Issuance of treasury stock (in shares) | (7,000) |  |  |  | (7,000) |  |  |
Issuance of restricted stock award (in shares) | 174,000 |  |  |  |  |  |  |
Forfeiture of restricted stock awards (in shares) | (7,000) |  |  |  |  |  |  |
Stock-based compensation |  | 4,236 |  |  |  | 4,236 |  | 4,236
Net income |  |  |  | 32,905 |  | 32,905 |  | 32,905
Other comprehensive income (loss) |  |  | (551) |  |  | (551) |  | (551)
Balance at Nov. 30, 2022 | $ 3 | $ 485,096 | $ (196,137) | $ 769,799 | $ (32,398) | $ 1,026,363 |  | $ 1,026,363
Balance (in shares) at Nov. 30, 2022 | 31,858,000 |  |  |  | 807,000 |  |  | 31,050,917

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