XML 96 R81.htm IDEA: XBRL DOCUMENT v3.21.4
Schedule II-Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2019
Allowances for credit losses and notes and other receivables      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 2,394 $ 3,379 $ 2,793
Additions, Charged to costs and expenses 79 661 1,404
Additions, Charged (credited) to other accounts 59 (568) (344)
Deductions (1) (1,078) (474)
Ending balance 2,531 2,394 3,379
Allowance for loan losses and loans receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance 4,012 4,122 6,154
Additions, Charged to costs and expenses 0 795 485
Additions, Charged (credited) to other accounts (31) 17 0
Deductions (1,890) (922) (2,517)
Ending balance 2,091 4,012 4,122
Allowance against net deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance 4,411 4,341 7,219
Additions, Charged to costs and expenses 0 70 0
Additions, Charged (credited) to other accounts (1,556) 0 0
Deductions (162) 0 (2,878)
Ending balance $ 2,693 $ 4,411 $ 4,341