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SEGMENTS (Schedule of Segment Revenues, Operating Costs and Balance Sheet Items) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2023 | Feb. 28, 2022 | Aug. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | $ 1,142,189 | $ 1,038,557 | $ 2,196,995 | $ 2,013,913 |
Depreciation, Property and equipment | 17,494 | 16,718 | 34,678 | 31,865 |
Amortization, Intangibles | 381 | 380 | 765 | 836 |
Operating income (loss) | 53,800 | 48,322 | 109,327 | 94,339 |
Net income (loss) attributable to PriceSmart, Inc. | 31,347 | 31,461 | 64,252 | 61,972 |
Long-lived assets (other than deferred tax assets) | 978,318 | 962,457 | 978,318 | 962,457 | $ 963,162
Goodwill | 43,185 | 43,334 | 43,185 | 43,334 | 43,303
Total assets | 1,886,172 | 1,773,330 | 1,886,172 | 1,773,330 | 1,808,400
Capital expenditures, net | 28,404 | 33,335 | 53,823 | 67,390 |
Investment in unconsolidated affiliates |  |  |  |  | 10,534
Operating segments | United ‎States ‎Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 6,882 | 8,722 | 17,340 | 22,706 |
Depreciation, Property and equipment | 1,478 | 1,541 | 2,856 | 2,006 |
Amortization, Intangibles | 381 | 380 | 765 | 836 |
Operating income (loss) | 6,964 | 8,299 | 20,556 | 14,556 |
Net income (loss) attributable to PriceSmart, Inc. | 1,279 | 3,176 | 7,104 | 6,548 |
Long-lived assets (other than deferred tax assets) | 74,226 | 75,543 | 74,226 | 75,543 | 71,743
Goodwill | 8,981 | 8,982 | 8,981 | 8,982 | 8,981
Total assets | 221,076 | 191,677 | 221,076 | 191,677 | 230,411
Capital expenditures, net | 3,338 | 1,298 | 8,829 | 3,207 |
Investment in unconsolidated affiliates |  |  |  |  | 0
Operating segments | Central ‎American ‎Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 694,210 | 614,381 | 1,323,289 | 1,185,885 |
Depreciation, Property and equipment | 8,925 | 8,598 | 17,724 | 16,898 |
Amortization, Intangibles | 0 | 0 | 0 | 0 |
Operating income (loss) | 56,633 | 46,052 | 106,763 | 89,431 |
Net income (loss) attributable to PriceSmart, Inc. | 46,442 | 38,750 | 88,448 | 74,650 |
Long-lived assets (other than deferred tax assets) | 524,474 | 497,585 | 524,474 | 497,585 | 498,204
Goodwill | 24,149 | 24,309 | 24,149 | 24,309 | 24,250
Total assets | 959,064 | 860,718 | 959,064 | 860,718 | 867,898
Capital expenditures, net | 16,067 | 13,361 | 28,311 | 26,051 |
Investment in unconsolidated affiliates |  |  |  |  | 10,534
Operating segments | Caribbean Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 332,306 | 293,680 | 639,831 | 566,168 |
Depreciation, Property and equipment | 4,792 | 4,023 | 9,423 | 8,041 |
Amortization, Intangibles | 0 | 0 | 0 | 0 |
Operating income (loss) | 25,474 | 21,755 | 49,977 | 41,633 |
Net income (loss) attributable to PriceSmart, Inc. | 20,424 | 17,624 | 39,708 | 34,074 |
Long-lived assets (other than deferred tax assets) | 209,684 | 212,418 | 209,684 | 212,418 | 218,021
Goodwill | 10,055 | 10,043 | 10,055 | 10,043 | 10,072
Total assets | 474,637 | 463,236 | 474,637 | 463,236 | 474,411
Capital expenditures, net | 3,968 | 14,974 | 7,369 | 22,047 |
Investment in unconsolidated affiliates |  |  |  |  | 0
Operating segments | Colombia Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 108,791 | 121,774 | 216,535 | 239,154 |
Depreciation, Property and equipment | 2,299 | 2,556 | 4,675 | 4,920 |
Amortization, Intangibles | 0 | 0 | 0 | 0 |
Operating income (loss) | 4,662 | 6,124 | 9,530 | 12,502 |
Net income (loss) attributable to PriceSmart, Inc. | 3,135 | 5,819 | 6,491 | 10,502 |
Long-lived assets (other than deferred tax assets) | 169,934 | 176,911 | 169,934 | 176,911 | 175,194
Goodwill | 0 | 0 | 0 | 0 | 0
Total assets | 231,395 | 257,699 | 231,395 | 257,699 | 235,680
Capital expenditures, net | 5,031 | 3,702 | 9,314 | 16,085 |
Investment in unconsolidated affiliates |  |  |  |  | 0
Intersegment revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | (374,290) | (379,678) | (790,731) | (801,285) |
Intersegment revenues | United ‎States ‎Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 365,177 | 372,536 | 772,817 | 786,879 |
Intersegment revenues | Central ‎American ‎Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 6,801 | 5,030 | 13,383 | 10,028 |
Intersegment revenues | Caribbean Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 1,137 | 1,333 | 2,651 | 2,777 |
Intersegment revenues | Colombia Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 1,175 | 779 | 1,880 | 1,601 |
Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 0 |  | 0 |  |
Depreciation, Property and equipment | 0 | 0 | 0 | 0 |
Amortization, Intangibles | 0 | 0 | 0 | 0 |
Operating income (loss) | (39,933) | (33,908) | (77,499) | (63,783) |
Net income (loss) attributable to PriceSmart, Inc. | (39,933) | (33,908) | (77,499) | (63,802) |
Long-lived assets (other than deferred tax assets) | 0 | 0 | 0 | 0 | 0
Goodwill | 0 | 0 | 0 | 0 | 0
Total assets | 0 | 0 | 0 | 0 | 0
Capital expenditures, net | $ 0 | $ 0 | $ 0 | $ 0 |
Investment in unconsolidated affiliates |  |  |  |  | $ 0

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