XML 59 R53.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Other Current Liabilities (Schedule of Other Liabilities Current) (Details) - USD ($)
$ in Thousands
May 31, 2024
Aug. 31, 2023
May 31, 2023
Other Liabilities Disclosure [Abstract]      
Contract liabilities $ 22,519 $ 18,800 $ 19,362
Compensation and benefits 18,141 24,957 19,214
Warranties 14,448 14,535 14,489
Dealer related liabilities 9,449 9,629 9,108
Tax related liabilities 7,591 9,187 11,082
Operating lease liabilities 3,699 3,028 2,980
Deferred revenue - lease 2,713 2,830 3,194
Accrued insurance 1,005 1,163 1,138
Accrued environmental liabilities 460 1,287 2,483
Other 8,421 6,188 7,566
Total other current liabilities $ 88,446 $ 91,604 $ 90,616