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v3.23.2

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | May 31, 2023 | Feb. 28, 2023 | Nov. 30, 2022 | May 31, 2022 | Feb. 28, 2022 | Nov. 30, 2021
--- | --- | --- | --- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Self-insurance and other legal liabilities |  | $ 229,283 |  | $ 234,128 |  |  |
Employee compensation and related benefits |  | 130,749 |  | 182,443 |  |  |
Warranty liability |  | 99,142 | $ 101,238 | 101,890 | $ 99,207 | $ 97,466 | $ 96,153
Customer deposits |  | 67,006 |  | 76,738 |  |  |
Accrued interest payable |  | 28,891 |  | 29,989 |  |  |
Lease liabilities | [1] | 26,795 |  | 27,580 |  |  |
Inventory-related obligations | [2] | 21,461 |  | 19,136 |  |  |
Federal and state taxes payable |  | 15,449 |  | 3,671 |  |  |
Real estate and business taxes |  | 11,125 |  | 17,557 |  |  |
Other |  | 38,191 |  | 43,925 |  |  |
Total |  | 668,084 |  | 736,971 |  |  |
Homebuilding |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Lease liabilities |  | 26,787 |  | 27,494 |  |  |
Total |  | $ 668,084 |  | $ 736,971 |  |  |
[1] | Consists of amounts within both our homebuilding and financial services operations. The financial services amounts were nominal as of each date.
[2] | Represents liabilities for financing arrangements discussed in Note 8 – Variable Interest Entities, as well as liabilities for fixed or determinable amounts associated with tax increment financing entity (“TIFE”) assessments. As homes are delivered, our obligation to pay the remaining TIFE assessments associated with each underlying lot is transferred to the homebuyer. As such, these assessment obligations will be paid by us only to the extent we do not deliver homes on applicable lots before the related TIFE obligations mature.

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