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REVENUE RECOGNITION (Tables) | 9 Months Ended
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May 31, 2024
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
| May 31, 2024 |  | August 31, 2023
Deferred membership income | $ | 36,192 |  |  | $ | 31,079 |
Other contract performance liabilities | $ | 11,977 |  |  | $ | 12,347 |
Schedule of Disaggregated Revenues | In the following table, net merchandise sales are disaggregated by merchandise category (in thousands):
| Three Months Ended |  | Nine Months Ended
| May 31, 2024 |  | May 31, 2023 |  | May 31, 2024 |  | May 31, 2023
Foods & Sundries | $ | 576,433 |  |  | $ | 537,567 |  |  | $ | 1,745,350 |  |  | $ | 1,601,613 |
Fresh Foods | 358,764 |  |  | 319,706 |  |  | 1,055,562 |  |  | 940,470 |
Hardlines | 132,004 |  |  | 106,937 |  |  | 408,774 |  |  | 342,225 |
Softlines | 62,483 |  |  | 54,947 |  |  | 189,441 |  |  | 175,736 |
Food Service and Bakery | 53,211 |  |  | 42,980 |  |  | 159,086 |  |  | 129,784 |
Health Services | 11,636 |  |  | 8,126 |  |  | 32,248 |  |  | 21,897 |
Net Merchandise Sales | $ | 1,194,531 |  |  | $ | 1,070,263 |  |  | $ | 3,590,461 |  |  | $ | 3,211,725 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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