XML 61 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Other Current Liabilities (Schedule of Other Liabilities Current) (Details) - USD ($)
$ in Thousands
Feb. 28, 2025
Aug. 31, 2024
Feb. 29, 2024
Other Liabilities Disclosure [Abstract]      
Contract liabilities $ 23,283 $ 20,496 $ 16,825
Compensation and benefits 19,906 21,673 16,705
Warranties 13,999 14,180 14,371
Tax related liabilities 8,546 6,544 7,905
Dealer related liabilities 8,215 9,072 10,405
Operating lease liabilities 3,821 3,623 3,415
Accrued insurance 808 1,053 771
Deferred revenue - lease 542 2,740 1,634
Accrued environmental liabilities 509 462 460
Other 7,415 8,328 8,656
Total other current liabilities $ 87,044 $ 88,171 $ 81,147