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Segment Information (Tables) | 9 Months Ended
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Aug. 31, 2019
Segment Reporting [Abstract] |
Summary of Financial Information Related to Company's Reportable Business Segments | Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below:
|  | Technology Solutions |  |  | Concentrix |  |  | Inter-Segment Elimination |  |  | Consolidated |
Three months ended August 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 5,047,970 |  |  | $ | 1,160,928 |  |  | $ | (5,240 | ) |  | $ | 6,203,659 |
External revenue |  |  | 5,047,968 |  |  |  | 1,155,690 |  |  |  | — |  |  |  | 6,203,659 |
Operating income |  |  | 138,830 |  |  |  | 70,025 |  |  |  | — |  |  |  | 208,855 |
Three months ended August 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue (as adjusted) |  | $ | 4,334,767 |  |  | $ | 491,882 |  |  | $ | (4,382 | ) |  | $ | 4,822,268 |
External revenue (as adjusted) |  |  | 4,334,755 |  |  |  | 487,513 |  |  |  | — |  |  |  | 4,822,268 |
Operating income (as adjusted) |  |  | 101,775 |  |  |  | 12,068 |  |  |  | — |  |  |  | 113,843 |
Nine months ended August 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 13,695,729 |  |  | $ | 3,495,076 |  |  | $ | (14,805 | ) |  | $ | 17,176,000 |
External revenue |  |  | 13,695,725 |  |  |  | 3,480,275 |  |  |  | — |  |  |  | 17,176,000 |
Operating income |  |  | 352,594 |  |  |  | 192,879 |  |  |  | — |  |  |  | 545,473 |
Nine months ended August 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue (as adjusted) |  | $ | 12,746,673 |  |  | $ | 1,490,865 |  |  | $ | (13,639 | ) |  | $ | 14,223,898 |
External revenue (as adjusted) |  |  | 12,746,591 |  |  |  | 1,477,308 |  |  |  | — |  |  |  | 14,223,898 |
Operating income (as adjusted) |  |  | 279,926 |  |  |  | 69,415 |  |  |  | — |  |  |  | 349,341 |
Total assets as of August 31, 2019 |  | $ | 10,187,806 |  |  | $ | 4,597,296 |  |  | $ | (3,358,775 | ) |  | $ | 11,426,327 |
Total assets as of November 30, 2018 (as adjusted) |  | $ | 10,207,964 |  |  | $ | 4,776,313 |  |  | $ | (3,440,779 | ) |  | $ | 11,543,498 |
Summary of Revenue and Property and Equipment, Net | Shown below are the countries that accounted for 10% or more of the Company’s revenue and property and equipment, net, for the periods presented:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 31, 2019 |  |  | August 31, 2018 |  |  | August 31, 2019 |  |  | August 31, 2018 |
|  |  |  |  |  | (As adjusted) |  |  |  |  |  |  | (As adjusted) |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 4,181,667 |  |  | $ | 3,552,534 |  |  | $ | 11,327,961 |  |  | $ | 10,254,834 |
Others |  |  | 2,021,992 |  |  |  | 1,269,734 |  |  |  | 5,848,039 |  |  |  | 3,969,064 |
Total |  | $ | 6,203,659 |  |  | $ | 4,822,268 |  |  | $ | 17,176,000 |  |  | $ | 14,223,898 |
|  | As of |
|  | August 31, 2019 |  |  | November 30, 2018 |
Property and equipment, net: |  |  |  |  |  |  |  |
United States |  | $ | 284,838 |  |  | $ | 287,498 |
Philippines |  |  | 59,112 |  |  |  | 75,770 |
Others |  |  | 208,954 |  |  |  | 208,058 |
Total |  | $ | 552,904 |  |  | $ | 571,326 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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