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Other Current Liabilities
9 Months Ended
May 31, 2023
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

Note 11 – Other Current Liabilities

($ in thousands)

 

May 31,
2023

 

 

May 31,
2022

 

 

August 31,
2022

 

Other current liabilities:

 

 

 

 

 

 

 

 

 

Contract liabilities

 

$

19,362

 

 

$

33,833

 

 

$

29,494

 

Compensation and benefits

 

 

19,214

 

 

 

18,243

 

 

 

23,148

 

Warranties

 

 

14,489

 

 

 

13,477

 

 

 

14,080

 

Tax related liabilities

 

 

11,082

 

 

 

7,730

 

 

 

7,820

 

Dealer related liabilities

 

 

9,108

 

 

 

7,046

 

 

 

8,396

 

Deferred revenue - lease

 

 

3,194

 

 

 

1,022

 

 

 

1,064

 

Operating lease liabilities

 

 

2,980

 

 

 

3,329

 

 

 

3,159

 

Accrued environmental liabilities

 

 

2,483

 

 

 

4,934

 

 

 

4,179

 

Accrued insurance

 

 

1,138

 

 

 

1,274

 

 

 

1,193

 

Other

 

 

7,566

 

 

 

10,355

 

 

 

8,151

 

Total other current liabilities

 

$

90,616

 

 

$

101,243

 

 

$

100,684