XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Balance Sheet Components
 9 Months Ended
Aug. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET COMPONENTS BALANCE SHEET COMPONENTS:
Accounts receivable, net:
The following table summarizes accounts receivable, net:
As of
August 31, 2024November 30, 2023
(currency in thousands)
Accounts receivable$10,150,086 $10,448,567 
Less: Allowance for doubtful accounts(117,682)(150,753)
Accounts receivable, net$10,032,404 $10,297,814 
Receivables from vendors, net:
The following table summarizes receivables from vendors, net:
As of
August 31, 2024November 30, 2023
(currency in thousands)
Receivables from vendors$872,033 $976,453 
Less: Allowance for doubtful accounts(8,651)(12,119)
Receivables from vendors, net$863,382 $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 
Additions2,040 
Write-offs, recoveries, reclassifications and foreign exchange translation(35,111)
Balance as of August 31, 2024
$117,682 
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 
Charged to income
(3,402)
Write-offs, recoveries, reclassifications and foreign exchange translation(66)
Balance as of August 31, 2024
$8,651