Balance Sheet Components

3 Months Ended

Feb. 29, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

BALANCE SHEET COMPONENTS:

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:

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:

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 loss:

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)

Refer to Note 8 - Derivative Instruments for the location of gains and losses reclassified from accumulated other comprehensive income (loss) to the Consolidated Statements of Operations on derivative instruments.