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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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May 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Lease Commitments | The present value of estimated future minimum lease commitments for this lease are as follows (in thousands):
Twelve Months Ended May 31, |  | Amount
2026 |  | $ | 1,132 |
2027 |  | 1,655 |
2028 |  | 1,616 |
2029 |  | 1,577 |
2030 |  | 1,540 |
Thereafter |  | 19,808 |
Total future lease payments |  | $ | 27,328 |
Schedule of Variable Interest Entities Maximum Loss Exposure | The table below summarizes the Company’s interest in real estate joint ventures, commitments to additional future investments and the Company’s maximum exposure to loss as a result of its involvement in these joint ventures as of May 31, 2024 (in thousands):
Entity |  | % Ownership |  | Initial Investment |  | Additional Investments |  | Net Income (Loss) Inception to Date |  | Company’s Variable Interest in Entity |  | Commitment to Future Additional Investments(1) |  | Company's Maximum Exposure to Loss in Entity(2)
GolfPark Plaza, S.A. |  | 50 | % |  | $ | 4,616 |  |  | $ | 2,402 |  |  | $ | (124) |  |  | $ | 6,894 |  |  | $ | 99 |  |  | $ | 6,993 |
Price Plaza Alajuela PPA, S.A. |  | 50 | % |  | 2,193 |  |  | 1,236 |  |  | 238 |  |  | 3,667 |  |  | 785 |  |  | 4,452 |
Total |  |  |  | $ | 6,809 |  |  | $ | 3,638 |  |  | $ | 114 |  |  | $ | 10,561 |  |  | $ | 884 |  |  | $ | 11,445 |
(1)The parties intend to seek alternate financing for the projects, which could reduce the amount of investments each party would be required to provide. The parties may mutually agree on changes to the projects, which could increase or decrease the amount of contributions each party is required to provide. (2)The maximum exposure is determined by adding the Company’s variable interest in the entity and any explicit or implicit arrangements that could require the Company to provide additional financial support.

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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