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v3.24.3

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2024 | May 31, 2024 | Nov. 30, 2023 | Aug. 31, 2023 | May 31, 2023 | Nov. 30, 2022
--- | --- | --- | --- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Self-insurance and other legal liabilities |  | $ 294,274 |  | $ 269,735 |  |  |
Employee compensation and related benefits |  | 157,722 |  | 171,408 |  |  |
Warranty liability |  | 93,670 | $ 94,803 | 98,000 | $ 95,715 | $ 99,142 | $ 101,890
Customer deposits |  | 56,988 |  | 58,910 |  |  |
Inventory-related obligations | [1] | 46,360 |  | 41,525 |  |  |
Lease liabilities | [2] | 21,754 |  | 26,581 |  |  |
Accrued interest payable |  | 17,392 |  | 29,391 |  |  |
Real estate and business taxes |  | 16,966 |  | 15,169 |  |  |
Federal and state taxes payable |  | 4,842 |  | 1,851 |  |  |
Other |  | 47,996 |  | 45,707 |  |  |
Total |  | 757,928 |  | 758,227 |  |  |
Homebuilding |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Lease liabilities |  | 21,718 |  | 26,531 |  |  |
Total |  | $ 757,928 |  | $ 758,227 |  |  |
[1] | 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.
[2] | Consists of amounts within both our homebuilding and financial services operations. The financial services amounts were nominal as of each date.

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