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v3.23.1

REVENUE RECOGNITION (Tables) | 6 Months Ended
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Feb. 28, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Performance Liabilities | The following table provides these contract balances from transactions with customers as of the dates listed (in thousands):
| Contract Liabilities
| February 28, 2023 |  | August 31, 2022
Deferred membership income | $ | 31,128 |  |  | $ | 28,000 |
Other contract performance liabilities | $ | 20,140 |  |  | $ | 10,473 |
Schedule of Disaggregated Revenues | In the following table, net merchandise sales are disaggregated by merchandise category (in thousands):
| Three Months Ended |  | Six Months Ended
| February 28, 2023 |  | February 28, 2022 |  | February 28, 2023 |  | February 28, 2022
Foods & Sundries | $ | 552,153 |  |  | $ | 492,776 |  |  | $ | 1,064,046 |  |  | $ | 963,726 |
Fresh Foods | 325,479 |  |  | 289,122 |  |  | 620,766 |  |  | 558,797 |
Hardlines | 119,689 |  |  | 120,335 |  |  | 235,285 |  |  | 232,274 |
Softlines | 66,372 |  |  | 64,561 |  |  | 120,790 |  |  | 115,034 |
Other Business | 52,306 |  |  | 45,102 |  |  | 100,575 |  |  | 86,108 |
Net Merchandise Sales | $ | 1,115,999 |  |  | $ | 1,011,896 |  |  | $ | 2,141,462 |  |  | $ | 1,955,939 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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