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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Nov. 30, 2023
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, 2023, 2022 and 2021
(in thousands)
(Amounts may not add or compute due to rounding)
Balances at
Beginning of
Fiscal Year		Charged to Revenue
and Expense, net		Additions and Measurement Period Adjustments Related to
Acquisitions		Deductions, Reclassifications
and
Write-offs		Balances at
End of
Fiscal Year
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 
Fiscal Year Ended November 30, 2023     
Allowance for sales returns-gross$205,825 $21,342 $— $(57,132)$170,035 
Allowance for deferred tax assets102,891 (933)— (9,587)92,371