XML 52 R28.htm IDEA: XBRL DOCUMENT
v3.24.4

Schedule II-Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Nov. 30, 2024
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, 2024, 2023 and 2022 (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, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for sales returns-gross | $ | 171,869 |  |  | $ | 43,127 |  |  | $ | — |  |  | $ | (9,172) |  |  | $ | 205,825 |  |  |  |
Allowance for deferred tax assets | 123,435 |  |  | (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 assets | 102,891 |  |  | (933) |  |  | — |  |  | (9,587) |  |  | 92,371 |  |  |  |
Fiscal Year Ended November 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for sales returns-gross | $ | 170,035 |  |  | $ | 35,468 |  |  | $ | — |  |  | $ | (29,543) |  |  | $ | 175,960 |  |  |  |
Allowance for deferred tax assets | 92,371 |  |  | (15,701) |  |  | 5,545 |  |  | (1,575) |  |  | 80,640 |  |  |  |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration