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Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2022
Feb. 28, 2022
Nov. 30, 2021
May 31, 2021
Feb. 28, 2021
Nov. 30, 2020
Operating Lease, Liability [1] $ 27,060   $ 29,481      
Self-insurance and other legal liabilities 228,419   239,129      
Employee compensation and related benefits 160,753   192,549      
Warranty liability 99,207 $ 97,466 96,153 $ 95,853 $ 92,687 $ 91,646
Contract with Customer, Liability 91,903   71,032      
Accrued interest payable 24,791   24,554      
Inventory-related liabilities [2] 21,142   36,146      
Accrued Income Taxes, Noncurrent 15,224   8,290      
Real estate and business taxes 12,929   17,563      
Other 38,215   42,210      
Total 719,491   756,905      
Home Building [Member]            
Operating Lease, Liability 26,908   29,279      
Total $ 719,491   $ 756,905      
[1] Represents lease liabilities within our homebuilding operations and financial services operations of $26.9 million and $.2 million, respectively, at May 31, 2022, and $29.3 million and $.2 million, respectively, at November 30, 2021.
[2] Represents liabilities for financing arrangements discussed in Note 8 – Variable Interest Entities, as well as liabilities for fixed or determinable amounts associated with tax increment financing entity (“TIFE”) assessments. As homes are delivered, our obligation to pay the remaining TIFE assessments associated with each underlying lot is transferred to the homebuyer. As such, these assessment obligations will be paid by us only to the extent we do not deliver homes on applicable lots before the related TIFE obligations mature.