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Balance Sheet Components - Allowance for Doubtful Trade Receivables (Details) $ in Thousands | 6 Months Ended
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May 31, 2022 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |
Beginning balance | $ 114,836
Ending balance | 129,821
Allowance For Doubtful Trade Receivables |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Beginning balance | 114,836
Additions | 24,492
Write-offs, reclassifications and foreign exchange translation | (9,507)
Ending balance | 129,821
Allowance For Receivables From Vendors |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Beginning balance | 11,128
Additions | 2,115
Write-offs, reclassifications and foreign exchange translation | 1,486
Ending balance | $ 14,729

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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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