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Balance Sheet Components (Tables) | 3 Months Ended
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Feb. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounts Receivable, Net | Accounts receivable, net: The following table summarizes accounts receivable, net:
| As of
| February 29, 2024 |  | November 30, 2023
| (currency in thousands)
Accounts receivable | $ | 9,059,093 |  |  | $ | 10,448,567 |
Less: Allowance for doubtful accounts | (156,290) |  |  | (150,753) |
Accounts receivable, net | $ | 8,902,803 |  |  | $ | 10,297,814 |
Receivables from Vendors, Net | Receivables from vendors, net: The following table summarizes receivables from vendors, net:
| As of
| February 29, 2024 |  | November 30, 2023
| (currency in thousands)
Receivables from vendors | $ | 934,495 |  |  | $ | 976,453 |
Less: Allowance for doubtful accounts | (19,585) |  |  | (12,119) |
Receivables from vendors, net | $ | 914,910 |  |  | $ | 964,334 |
Allowance for Doubtful Trade Receivables | Allowance for doubtful trade receivables: The following table summarizes the changes to the allowance for doubtful trade receivables (currency in thousands):
Balance as of November 30, 2023 | $ | 150,753 |
Additions | 11,194 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (5,657) |
Balance as of February 29, 2024 | $ | 156,290 |
Allowance for receivables from vendors: The following table summarizes the changes to the allowance for receivables from vendors (currency in thousands):
Balance as of November 30, 2023 | $ | 12,119 |
Additions | 7,623 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (157) |
Balance as of February 29, 2024 | $ | 19,585 |
Accumulated Other Comprehensive Income (Loss) ("AOCI") | The following table summarizes the components of accumulated other comprehensive income (loss) ("AOCI"), net of taxes:
(currency in thousands) |  |  |  |  | Foreign currency translation adjustment and other, net of taxes |  |
Balance as of November 30, 2023 |  |  |  |  | $ | (507,248) |  |  |
Other comprehensive income (loss) before reclassification |  |  |  |  | (31,824) |  |  |
Reclassifications from accumulated other comprehensive loss |  |  |  |  | — |  |  |
Balance as of February 29, 2024 |  |  |  |  | $ | (539,072) |  |  |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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