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v3.23.1

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Nov. 30, 2022
Related Party Transaction [Line Items] |  |  |
Purchases of inventories and services | $ 40,443 | $ 46,576 |
Sale of products to MiTAC Holdings and affiliates | 3,748 | 60 |
Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net | 307 | $ 36 |
Receivable from related parties (included in Accounts receivable, net) | 4,006 |  | $ 1,222
Payable to related parties (included in Accounts payable) | $ 19,777 |  | $ 30,317

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