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Revenue and Customer Contract Balances (Tables)
 6 Months Ended
Mar. 01, 2024
Revenue from Contract with Customer [Abstract]  
Summary of Net Sales by Products and Services and Gross Amounts Billed for Services The cost of materials and services invoiced to our customers under these arrangements, but not recognized as revenue or cost of sales in our results of operations, were as follows:
Three Months EndedSix Months Ended
March 1,
2024		February 24,
2023		March 1,
2024		February 24,
2023
Cost of materials and services invoiced in connection with logistics services
$90,670 $143,984 $199,639 $521,735 
Summary of Customer Contract Balances
As ofMarch 1,
2024		August 25,
2023
Contract assets (1)
$1,189 $— 
Contract liabilities: (2)
Deferred revenue
$58,776 $69,326 
Customer advances24,0505,565
$82,826 $74,891 
(1)Contract assets are included in other current and noncurrent assets.
(2)Contract liabilities are included in other current and noncurrent liabilities based on the timing of when our customer is expected to take control of the asset or receive the benefit of the service.