| Other Current Liabilities |
Note 11 – Other Current Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
($ in thousands) |
|
November 30,
2025 |
|
|
November 30,
2024 |
|
|
August 31,
2025 |
|
Other current liabilities: |
|
|
|
|
|
|
|
|
|
Compensation and benefits |
|
$ |
19,713 |
|
|
$ |
18,006 |
|
|
$ |
28,799 |
|
Warranties |
|
|
13,613 |
|
|
|
13,461 |
|
|
|
14,158 |
|
Contract liabilities |
|
|
12,192 |
|
|
|
16,660 |
|
|
|
13,474 |
|
Tax related liabilities |
|
|
11,277 |
|
|
|
5,454 |
|
|
|
7,617 |
|
Dealer related liabilities |
|
|
8,986 |
|
|
|
8,131 |
|
|
|
9,919 |
|
Operating lease liabilities |
|
|
4,174 |
|
|
|
3,589 |
|
|
|
4,113 |
|
Deferred revenue - lease |
|
|
3,035 |
|
|
|
1,045 |
|
|
|
4,465 |
|
Accrued insurance |
|
|
1,003 |
|
|
|
997 |
|
|
|
975 |
|
Accrued environmental liabilities |
|
|
509 |
|
|
|
509 |
|
|
|
509 |
|
Other |
|
|
16,489 |
|
|
|
8,583 |
|
|
|
10,660 |
|
Total other current liabilities |
|
$ |
90,991 |
|
|
$ |
76,435 |
|
|
$ |
94,689 |
|
|