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v3.23.1

Balance Sheet Components (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows:
| As of
| February 28, 2023 |  | November 30, 2022
Cash and cash equivalents | $ | 539,285 |  |  | $ | 522,604 |
Restricted cash included in other current assets | — |  |  | 252 |
Cash, cash equivalents and restricted cash | $ | 539,285 |  |  | $ | 522,856 |
Accounts Receivable, Net | Accounts receivable, net:
| As of
| February 28, 2023 |  | November 30, 2022
Accounts receivable | $ | 9,493,317 |  |  | $ | 9,550,741 |
Less: Allowance for doubtful accounts | (136,258) |  |  | (129,742) |
Accounts receivable, net | $ | 9,357,059 |  |  | $ | 9,420,999 |
Receivables from Vendors, Net | Receivables from vendors, net:
| As of
| February 28, 2023 |  | November 30, 2022
Receivables from vendors | $ | 991,783 |  |  | $ | 831,539 |
Less: Allowance for doubtful accounts | (17,063) |  |  | (12,404) |
Receivables from vendors, net | $ | 974,720 |  |  | $ | 819,135 |
Allowance for Doubtful Trade Receivables | Allowance for doubtful trade receivables:
Balance at November 30, 2022 | $ | 129,742 |
Additions | 5,898 |
Write-offs, recoveries, reclassifications and foreign exchange translation | 618 |
Balance at February 28, 2023 | $ | 136,258 |
Allowance for doubtful receivables from vendors:
Balance at November 30, 2022 | $ | 12,404 |
Additions | 4,918 |
Write-offs, reclassifications and foreign exchange translation | (259) |
Balance at February 28, 2023 | $ | 17,063 |
Accumulated Other Comprehensive Income (Loss) ("AOCI") | The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:
|  |  | Unrealized gains on cash flow hedges, net of taxes |  | Foreign currency translation adjustment and other, net of taxes |  | Total
Balance as of November 30, 2022 |  |  | $ | 6,169 |  |  | $ | (725,879) |  |  | $ | (719,710) |
Other comprehensive income before reclassification |  |  | 866 |  |  | 84,089 |  |  | 84,955 |
Reclassification of losses from accumulated other comprehensive loss |  |  | (854) |  |  | — |  |  | (854) |
Balance as of February 28, 2023 |  |  | $ | 6,181 |  |  | $ | (641,790) |  |  | $ | (635,609) |

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