XML 136 R122.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II-Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2020
Allowance for sales returns-gross      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balances at Beginning of Fiscal Year $ 171,869 $ 94,622 $ 77,054
Additions/Deductions Charged to Revenue and Expense, net 43,127 (12,241) 17,385
Additions and Measurement Period Adjustments Related to Acquisitions 0 89,321 0
Reclassifications and Write-offs (9,172) 167 183
Balances at End of Fiscal Year 205,825 171,869 94,622
Allowance for deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balances at Beginning of Fiscal Year 123,435 5,492 6,226
Additions/Deductions Charged to Revenue and Expense, net (10,837) 0 (734)
Additions and Measurement Period Adjustments Related to Acquisitions 19,445 120,411 0
Reclassifications and Write-offs 9,738 (2,468) 0
Balances at End of Fiscal Year $ 102,891 $ 123,435 $ 5,492