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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Nov. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended November 30, 2022, 2021 and 2020
(in thousands)
(Amounts may not add due to rounding)
Balances at
Beginning of
Fiscal Year
Charged to Revenue
and Expense, net
Additions and Measurement Period Adjustments Related to
Acquisitions
Reclassifications
and
Write-offs
Balances at
End of
Fiscal Year
Fiscal Year Ended November 30, 2020
Allowance for sales returns-gross$77,054 $17,385 $— $183 $94,622 
Allowance for deferred tax assets6,226 (734)— — 5,492 
Fiscal Year Ended November 30, 2021     
Allowance for sales returns-gross$94,622 $(12,241)$89,321 $167 $171,869 
Allowance for deferred tax assets5,492 — 120,411 (2,468)123,435 
Fiscal Year Ended November 30, 2022     
Allowance for sales returns-gross$171,869 $43,127 $— $(9,172)$205,825 
Allowance for deferred tax assets123,435 (10,837)(19,445)9,738 102,891