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v3.25.2

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | May 31, 2025 | Feb. 28, 2025 | Nov. 30, 2024 | May 31, 2024 | Feb. 29, 2024 | Nov. 30, 2023
--- | --- | --- | --- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Self-insurance and other legal liabilities |  | $ 333,844 |  | $ 315,851 |  |  |
Employee compensation and related benefits |  | 128,778 |  | 182,460 |  |  |
Warranty liability |  | 97,658 | $ 96,067 | 96,026 | $ 94,803 | $ 95,920 | $ 98,000
Customer deposits |  | 44,296 |  | 44,029 |  |  |
Accrued interest payable |  | 29,180 |  | 28,806 |  |  |
Lease liabilities |  | 23,431 |  | 20,887 |  |  |
Real estate and business taxes |  | 10,968 |  | 17,056 |  |  |
Federal and state taxes payable |  | 6,461 |  | 0 |  |  |
Other |  | 47,655 |  | 46,766 |  |  |
Total |  | 771,840 |  | 796,261 |  |  |
Homebuilding |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Inventory-related obligations | [1] | 49,604 |  | 44,408 |  |  |
Lease liabilities |  | 23,396 |  | 20,859 |  |  |
Total |  | $ 771,840 |  | $ 796,261 |  |  |
[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.

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