XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.3

STOCK BASED COMPENSATION (Tables)

12 Months Ended

Aug. 31, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Shares Authorized and Shares Available for Future Grants

The following table summarizes the shares authorized and shares available for future grants:

Shares available to grant

Shares authorized for issuance as of August 31, 2025 (including shares originally authorized for issuance under prior plans)

August 31, 2025

August 31, 2024

2013 Plan

3,067,923

2,209,078

596,058

Summary of Components of Stock-Based Compensation Expense

The following table summarizes the components of the stock-based compensation expense for the twelve-month periods ended August 31, 2025, 2024 and 2023 (in thousands), which are included in general and administrative expense and warehouse club and other operations in the consolidated statements of income:

			Years Ended August 31,
			2025						2024						2023
Restricted stock awards			$	13,629					$	12,128					$	10,641
Restricted stock units			4,671						4,501						3,701
Performance stock units			512						664						2,232
Stock-based compensation expense			$	18,812					$	17,293					$	16,574

Summary of Other Information Related to Stock-Based Compensation

The following tables summarize other information related to stock-based compensation:

			Balance as of
			August 31, 2025						August 31, 2024						August 31, 2023
Remaining unrecognized compensation cost (in thousands)			$	37,448					$	43,490					$	15,386
Weighted average period of time over which this cost will be recognized (years)			3						3						2

Summary of Excess Tax Benefit (Deficiency) on Stock-based Compensation

			Years Ended August 31,
			2025						2024						2023
Excess tax deficiency on stock-based compensation (in thousands)			$	(919)					$	(588)					$	(2,787)

Summary of Restricted Stock Awards and Units Activity

Restricted stock awards, restricted stock units, and performance-based restricted stock units activity for the twelve months ended August 31, 2025, 2024 and 2023 was as follows:

			Years Ended
			August 31, 2025						August 31, 2024						August 31, 2023
Grants outstanding at beginning of period			767,947						342,741						361,822
Granted			231,814						657,649						365,850
Forfeited			(15,357)						(61,029)						(118,577)
Vested			(223,451)						(171,414)						(266,354)
Grants outstanding at end of period			760,953						767,947						342,741

Summary of Weighted Average Per Share Grant Date Fair Value for Restricted Stock Awards and Units

The following table summarizes the weighted average per share grant date fair value for restricted stock awards, restricted stock units, and performance based restricted stock units for fiscal years 2025, 2024 and 2023:

Weighted Average Grant Date Fair Value						Years Ended
						August 31, 2025						August 31, 2024						August 31, 2023
RSAs, RSUs, and PSUs granted						$	90.28					$	73.28					$	63.93
RSAs, RSUs, and PSUs vested						$	71.99					$	71.12					$	70.26
RSAs, RSUs, and PSUs forfeited						$	77.93					$	66.97					$	66.14

Summary of Total Fair Market Value of Restricted Stock Awards and Units Vested

The following table summarizes the total fair market value of restricted stock awards, restricted stock units, and performance based restricted stock units vested for the period (in thousands):

			Years Ended
			August 31, 2025						August 31, 2024						August 31, 2023
Total fair market value of restricted stock awards and units vested (in thousands)			$	20,727					$	13,424					$	19,325

Summary of Shares Repurchased

The following table summarizes the equity securities repurchased during fiscal years 2025, 2024 and 2023 as part of the Company's stock-based compensation programs:

			Years Ended
			August 31, 2025						August 31, 2024						August 31, 2023
Shares repurchased			72,284						44,413						99,998
Cost of repurchase of shares (in thousands)			$	6,710					$	3,512					$	7,245

Summary of Treasury Shares Reissued

The Company reissues treasury shares as part of its stock-based compensation programs. The following table summarizes the treasury shares reissued during the period:

Years Ended

August 31, 2025

August 31, 2024

August 31, 2023

Reissued treasury shares

65,000

3,000

6,333

X

- Definition

[Table Text Block] for Schedule of Share-based compensation, Fair Market Value for Restricted Stock [Table Text Block] [Table]

+ References

No definition available.

+ Details

Name:	psmt_ScheduleOfShareBasedCompensationFairMarketValueForRestrictedStockTableTextBlockTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Share-based compensation, reissued treasury shares [Table Text Block]

+ References

No definition available.

+ Details

Name:	psmt_ScheduleOfShareBasedCompensationReissuedTreasurySharesTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Share-based compensation, shares available for grant [Table Text Block]

+ References

No definition available.

+ Details

Name:	psmt_ScheduleOfShareBasedCompensationSharesAvailableForGrantTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Share-based compensation, Shares repurchased [Table Text Block]

+ References

No definition available.

+ Details

Name:	psmt_ScheduleOfShareBasedCompensationSharesRepurchasedTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Share-based Payment Award, Valuation Assumptions [Table Text Block]

+ References

No definition available.

+ Details

Name:	psmt_ScheduleOfShareBasedPaymentAwardValuationAssumptionsTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Share-Based Compensation Arrangement By Share-Based PaymentAward Restricted Stock Awards and Units, Grants In Period Weighted Average Grant Date Fair Value [Table Text Block]

+ References

No definition available.

+ Details

Name:	psmt_ShareBasedCompensationArrangementByShareBasedPaymentawardRestrictedStockAwardsAndUnitsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Summary Of Excess Tax Benefit (Deficiency) On Stock-based Compensation [Table Text Block]

+ References

No definition available.

+ Details

Name:	psmt_SummaryOfExcessTaxBenefitDeficiencyOnStockBasedCompensationTableTextBlock
Namespace Prefix:	psmt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration