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Schedule II-Valuation And Qualifying Accounts | 12 Months Ended
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Nov. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation And Qualifying Accounts | Schedule II—Valuation and Qualifying Accounts Years Ended November 30, 2024, 2023 and 2022
|  |  | Additions |  |  |  |
(In thousands) | Beginning balance |  | Charged to costs and expenses |  | Charged (credited) to other accounts |  | Deductions |  | Ending balance
Year ended November 30, 2024 |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply: |  |  |  |  |  |  |  |  |
Allowance for credit losses against notes and other receivables | $ | 2,374 |  |  | 677 |  |  | (652) |  |  | — |  |  | 2,399 |
Allowance for loan losses against loans receivable | $ | 15,414 |  |  | 174 |  |  | — |  |  | (3,650) |  |  | 11,938 |
Allowance against net deferred tax assets | $ | 2,333 |  |  | 268 |  |  | — |  |  | (8) |  |  | 2,593 |
Year ended November 30, 2023 |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply: |  |  |  |  |  |  |  |  |
Allowance for credit losses against notes and other receivables | $ | 2,179 |  |  | 274 |  |  | (79) |  |  | — |  |  | 2,374 |
Allowance for loan losses against loans receivable | $ | 11,130 |  |  | 5,419 |  |  | — |  |  | (1,135) |  |  | 15,414 |
Allowance against net deferred tax assets | $ | 2,903 |  |  | 89 |  |  | — |  |  | (659) |  |  | 2,333 |
Year ended November 30, 2022 |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply: |  |  |  |  |  |  |  |  |
Allowance for credit losses against notes and other receivables | $ | 2,531 |  |  | 145 |  |  | (497) |  |  | — |  |  | 2,179 |
Allowance for loan losses against loans receivable | $ | 2,091 |  |  | 9,127 |  |  | — |  |  | (88) |  |  | 11,130 |
Allowance against net deferred tax assets | $ | 2,693 |  |  | 784 |  |  | — |  |  | (574) |  |  | 2,903 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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