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SEGMENTS (Tables)
3 Months Ended
Nov. 30, 2021
SEGMENTS [Abstract]  
Summary of Segment Revenues, Operating Costs and Balance Sheet Items United‎States‎Operations Central‎American‎Operations Caribbean‎Operations(1) Colombia Operations Reconciling‎Items(2) TotalThree Months Ended November 30, 2021 Revenue from external customers $ 13,423  $ 572,065 $ 272,487  $ 117,381 $ — $ 975,356Intersegment revenues 414,342 4,998  1,443  822  (421,605) —Depreciation, Property and equipment 465 8,300 4,018  2,364  — 15,147Amortization, Intangibles 456  — — — — 456 Operating income (loss) 6,257 43,379  19,878  6,378  (29,875) 46,017Net income (loss) attributable to PriceSmart, Inc. 3,373 35,900  16,450  4,682  (29,894) 30,511Long-lived assets (other than deferred tax assets) 71,399 495,517  203,042  167,762  — 937,720Intangibles, net 1,922  — — — — 1,922 Goodwill 8,981  24,313  10,038  — — 43,332 Total assets 212,371 867,868  460,381  248,693  — 1,789,313Capital expenditures, net 1,909 12,690 7,073 12,383 — 34,055 Three Months Ended November 30, 2020 Revenue from external customers $ 23,617  $ 494,692  $ 258,516  $ 100,607  $ — $ 877,432 Intersegment revenues 350,103  4,736  1,146  1,129  (357,114) —Depreciation, Property and equipment 1,665  7,694  3,792  1,735  — 14,886 Amortization, Intangibles 599  — — — — 599 Operating income (loss) 5,742  34,445  21,594  5,565  (22,815) 44,531 Net income (loss) attributable to PriceSmart, Inc. (372) 29,238  17,170  4,596  (22,895) 27,737 Long-lived assets (other than deferred tax assets) 81,277  472,892  178,879  159,459  — 892,507 Intangibles, net 9,566  — — — — 9,566 Goodwill 10,695  24,317  10,111  — — 45,123 Total assets 212,434  771,933  436,418  257,210  — 1,677,995 Capital expenditures, net 1,218  7,544  2,458  8,539  — 19,759  As of August 31, 2021 Long-lived assets (other than deferred tax assets) $ 79,404  $ 490,099  $ 197,030  $ 164,970  $ — $ 931,503 Intangibles, net 7,762  — — — — 7,762 Goodwill 10,695  24,332  10,068  — — 45,095 Total assets 246,896  795,940  434,428  228,526  — 1,705,790  (1)Management considers its club in the U.S. Virgin Islands to be part of its Caribbean operations.(2)The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.