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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Feb. 29, 2020

Derivative Instruments, Gain (Loss) [Line Items]

Summary of Restricted Cash


		February 29,				August 31,
		2020				2019
Short-term restricted cash:
Restricted cash for land purchase option agreements		$	50			$	50
Other short-term restricted cash			43				4
Total short-term restricted cash		$	93			$	54

Long-term restricted cash:
Other long-term restricted cash ⁽¹⁾		$	3,831			$	3,529
Total long-term restricted cash		$	3,831			$	3,529
Total restricted cash		$	3,924			$	3,583

⁽¹⁾Other long-term restricted cash consists mainly of cash deposits held within banking institutions in compliance with federal regulatory requirements in Costa Rica and Panama.

Summary of Value Added Tax Receivables



		February 29,			August 31,
		2020			2019
Prepaid expenses and other current assets		$	1,443		$	1,639
Other non-current assets			25,247			22,691
Total amount of VAT receivables reported		$	26,690		$	24,330

Summary of Income Tax Receivables



		February 29,			August 31,
		2020			2019
Prepaid expenses and other current assets		$	6,801		$	9,009
Other non-current assets			19,439			16,381
Total amount of Income tax receivables reported		$	26,240		$	25,390

Net Effect of Foreign Currency Translation


		Three Months Ended						Six Months Ended
		February 29,			February 28,			February 29,				February 28,
		2020			2019			2020				2019
Effect on other comprehensive (loss) income due to foreign currency translation		$	(3,384)		$	5,121		$	(7,107)		$	(8,276)

Summary of Foreign Currency Gains (Losses)



		Three Months Ended						Six Months Ended
		February 29,			February 28,			February 29,			February 28,
		2020			2019			2020			2019
Currency gain (loss)		$	755		$	(368)		$	(902)		$	(2,123)

Real Estate Development [Member]

Derivative Instruments, Gain (Loss) [Line Items]

Schedule of Joint Ventures



Real Estate Development Joint Ventures		Countries		Ownership			Basis of ‎Presentation
GolfPark Plaza, S.A.		Panama		50.0	%		Equity⁽¹⁾
Price Plaza Alajuela PPA, S.A.		Costa Rica		50.0	%		Equity⁽¹⁾

⁽¹⁾Joint venture interests are recorded as investment in unconsolidated affiliates on the consolidated balance sheets.

Marketplace And Casillero Store Front [Member]

Derivative Instruments, Gain (Loss) [Line Items]

Schedule of Joint Ventures


Marketplace and Casillero Store-front Joint Ventures		Countries		Ownership			Basis of ‎Presentation
Guatemala		Guatemala		60.0	%		Consolidated
Tortola		British Virgin Islands		50.0	%		Consolidated
Trinidad		Trinidad		50.0	%		Consolidated