SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Aug. 31, 2019

Derivative Instruments, Gain (Loss) [Line Items]

Summary of Restricted Cash

	August 31,		August 31,
	2019		2018
Short-term restricted cash:
Restricted cash for land purchase option agreements	$	50	$	400
Other short-term restricted cash		4		5
Total short-term restricted cash	$	54	$	405
Long-term restricted cash:
Other long-term restricted cash (1)	$	3,529	$	3,049
Total long-term restricted cash	$	3,529	$	3,049
Total restricted cash	$	3,583	$	3,454

⁽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.

Schedule of Goodwill

	August 31,
	2019
Goodwill at August 31, 2018	$	46,329
Foreign currency exchange rate changes		(228)
Goodwill at August 31, 2019	$	46,101

Schedule of Goodwill and Intangibles

	August 31,
	2019
Other intangibles at August 31, 2018	$	14,980
Amortization		(2,404)
Net other intangibles at August 31, 2019	$	12,576
Total goodwill and other intangibles, net	$	58,677

Schedule of Amortization of Intangible Assets

Twelve Months Ended August 31,	Amount
2020	$	2,411
2021		2,404
2022		2,404
2023		1,373
2024		205
Thereafter		3,779
Total	$	12,576

Summary of Value Added Tax Receivables

	August 31,		August 31,
	2019		2018
Prepaid expenses and other current assets	$	1,639	$	5,921
Other non-current assets		22,691		19,224
Total amount of VAT receivable reported	$	24,330	$	25,145

Summary of Income Tax Receivables

	August 31,		August 31,
	2019		2018
Prepaid expenses and other current assets	$	9,009	$	6,344
Other non-current assets		16,381		18,165
Total amount of income tax receivable reported	$	25,390	$	24,509

Summary of Carrying Value and Fair Value of Debt

	August 31, 2019				August 31, 2018
	Carrying Value		Fair Value(1)		Carrying Value		Fair Value
Long-term debt, including current portion	$	89,586	$	84,833	$	102,575	$	96,959

⁽¹⁾ The Company has disclosed the fair value of long-term debt, including debt for which it has entered into cross-currency interest rate swaps, using the derivative obligation as of August 31, 2019 to estimate the fair value of long-term debt, which includes the effects that the cross-currency interest rate swaps have had on the fair value of long-term debt.

Net Effect of Foreign Currency Translation

	Years Ended August 31,
	2019		2018		2017
Effect on other comprehensive (loss) income due to foreign currency restatement	$	(19,717)	$	(12,890)	$	(6,297)

Summary of Foreign Currency Gains and Losses

	Years Ended August 31,
	2019		2018		2017
Currency gain (loss)	$	(1,476)	$	192	$	1,241

Aero Post [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

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.