XML 54 R38.htm IDEA: XBRL DOCUMENT
v3.23.4

Earnings Per Common Share (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Common Share | The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated:
| Fiscal Years Ended November 30,
| 2023 |  | 2022 |  | 2021
| (currency and share amounts in thousands, except per share amounts)
Basic earnings per common share: |  |  |  |  |
Net income attributable to common stockholders(1) | $ | 622,045 |  |  | $ | 646,963 |  |  | $ | 391,025 |
Weighted-average number of common shares - basic | 92,572 |  |  | 95,225 |  |  | 62,239 |
Basic earnings per common share | $ | 6.72 |  |  | $ | 6.79 |  |  | $ | 6.28 |
Diluted earnings per common share: |  |  |  |  |
Net income attributable to common stockholders(1) | $ | 622,056 |  |  | $ | 646,974 |  |  | $ | 391,051 |
Weighted-average number of common shares - basic | 92,572 |  |  | 95,225 |  |  | 62,239 |
Effect of dilutive securities: |  |  |  |  |
Stock options and RSUs | 281 |  |  | 284 |  |  | 459 |
Weighted-average number of common shares - diluted | 92,853 |  |  | 95,509 |  |  | 62,698 |
Diluted earnings per common share | $ | 6.70 |  |  | $ | 6.77 |  |  | $ | 6.24 |
Anti-dilutive shares excluded from diluted earnings per share calculation | 287 |  | 260 |  | 16
__________________ (1) RSAs granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration