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Credit Losses on Financial Assets Measured at Amortized Cost (Tables)

6 Months Ended

May 31, 2025

Credit Loss [Abstract]

Schedule of Allowance for Credit Loss

Allowance for credit losses for investment banking receivables:

	Three Months Ended May 31,		Six Months Ended  May 31,
$ in thousands	2025	2024	2025	2024
Beginning balance ...............	$2,046	$2,963	$5,277	$6,306
Bad debt expense ................	1,472	1,077	2,818	2,088
Charge-offs ...........................	—	(219)	(3,076)	(2,719)
Recoveries collected ...........	(1,203)	(953)	(2,704)	(2,807)
Ending balance (1) ...............	$2,315	$2,868	$2,315	$2,868

(1)Substantially all of the allowance for doubtful accounts relate to mergers and

acquisitions and restructuring fee receivables, which include recoverable

expense receivables.

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

+ Details

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