XML 39 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Warranties (Tables)
9 Months Ended
May 31, 2025
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability

The following table provides the changes in the Company’s product warranties:

 

 

Three months ended

 

 

Nine months ended

 

($ in thousands)

 

May 31,
2025

 

 

May 31,
2024

 

 

May 31,
2025

 

 

May 31,
2024

 

Product warranty accrual balance, beginning of period

 

$

13,999

 

 

$

14,371

 

 

$

14,180

 

 

$

14,535

 

Liabilities accrued for warranties during the period

 

 

3,066

 

 

 

2,097

 

 

 

7,548

 

 

 

5,844

 

Warranty claims paid during the period

 

 

(2,547

)

 

 

(2,020

)

 

 

(7,210

)

 

 

(5,931

)

Product warranty accrual balance, end of period

 

$

14,518

 

 

$

14,448

 

 

$

14,518

 

 

$

14,448