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Balance Sheet Components - Allowance for Doubtful Receivables (Details) $ in Thousands | 3 Months Ended
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Feb. 28, 2023 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |
Beginning balance | $ 129,742
Ending balance | 136,258
Allowance For Doubtful Trade Receivables |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Beginning balance | 129,742
Additions | 5,898
Write-offs, recoveries, reclassifications and foreign exchange translation | 618
Ending balance | 136,258
Allowance For Doubtful Receivables From Vendors |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Beginning balance | 12,404
Additions | 4,918
Write-offs, recoveries, reclassifications and foreign exchange translation | 259
Ending balance | $ 17,063

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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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