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Credit Losses on Financial Assets Measured at Amortized Cost (Tables) | 9 Months Ended
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Aug. 31, 2025
Credit Loss [Abstract] |
Schedule of Allowance for Credit Loss | Allowance for credit losses for investment banking receivables:
| Three Months Ended August 31, | Nine Months Ended August 31,
$ in thousands | 2025 | 2024 | 2025 | 2024
Beginning balance ............... | $2,315 | $2,868 | $5,277 | $6,306
Bad debt expense ................ | 2,156 | 1,059 | 4,974 | 3,146
Charge-offs ........................... | — | (1) | (3,076) | (2,720)
Recoveries collected ........... | (1,274) | (197) | (3,978) | (3,003)
Ending balance (1) .................. | $3,197 | $3,729 | $3,197 | $3,729
(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 + Details
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- References No definition available. + Details
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