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v3.25.1

REVENUE RECOGNITION (Tables) | 6 Months Ended
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Feb. 28, 2025
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, 2025 |  | August 31, 2024
Deferred membership income | $ | 41,307 |  |  | $ | 36,222 |
Other contract performance liabilities | $ | 30,534 |  |  | $ | 15,479 |
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, 2025 |  | February 29, 2024 |  | February 28, 2025 |  | February 29, 2024
Foods & Sundries | $ | 626,163 |  |  | $ | 610,665 |  |  | $ | 1,206,070 |  |  | $ | 1,168,915 |
Fresh Foods | 403,829 |  |  | 367,199 |  |  | 770,004 |  |  | 696,799 |
Hardlines | 155,260 |  |  | 144,201 |  |  | 299,433 |  |  | 276,771 |
Softlines | 78,262 |  |  | 72,138 |  |  | 146,129 |  |  | 126,957 |
Food Service and Bakery | 58,214 |  |  | 55,607 |  |  | 112,233 |  |  | 105,876 |
Health Services | 12,827 |  |  | 11,106 |  |  | 24,545 |  |  | 20,612 |
Net Merchandise Sales | $ | 1,334,555 |  |  | $ | 1,260,916 |  |  | $ | 2,558,414 |  |  | $ | 2,395,930 |

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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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