XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Other Current Liabilities (Schedule of Other Liabilities Current) (Details) - USD ($)
$ in Thousands
May 31, 2022
Aug. 31, 2021
May 31, 2021
Other Liabilities Disclosure [Abstract]      
Contract liabilities $ 33,833 $ 36,060 $ 34,072
Compensation and benefits 18,243 21,623 19,558
Warranties 13,477 12,736 13,607
Tax related liabilities 7,730 1,072 3,547
Dealer related liabilities 7,046 3,971 3,902
Accrued environmental liabilities 4,934 965 971
Operating lease liabilities 3,329 3,991 3,955
Accrued insurance 1,274 1,123 1,068
Deferred revenue - lease 1,022 3,456 4,206
Other 10,355 7,817 9,703
Total other current liabilities $ 101,243 $ 92,814 $ 94,589