XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (PARENTHETICAL) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Statement of Comprehensive Income [Abstract]        
Tax expense (benefit) on unrealized gains (losses) on cash flow hedges $ 0 $ 53 $ 0 $ (235)
Tax on reclassification of cash flow hedges to earnings 0 602 0 886
Tax expense (benefit) on foreign currency translation adjustment $ 690 $ 1,629 $ (658) $ 3,548