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Balance Sheet Components (Tables) | 12 Months Ended
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Nov. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounts receivable, net | Accounts receivable, net: The following table summarizes accounts receivable, net:
| As of November 30,
| 2024 |  | 2023
| (currency in thousands)
Accounts receivable | $ | 10,443,290 |  |  | $ | 10,448,567 |
Less: Allowance for doubtful accounts | (101,665) |  |  | (150,753) |
Accounts receivable, net | $ | 10,341,625 |  |  | $ | 10,297,814 |
Allowance for doubtful trade receivables and receivables from vendors | 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, 2021 | $ | 114,836 |
Additions | 34,741 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (19,835) |
Balance as of November 30, 2022 | 129,742 |
Additions | 44,742 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (23,731) |
Balance as of November 30, 2023 | 150,753 |
Additions | 862 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (49,950) |
Balance as of November 30, 2024 | $ | 101,665 |
Property and equipment, net | Property and equipment, net: The following table summarizes property and equipment, net:
| As of November 30,
| 2024 |  | 2023
| (currency in thousands)
Land | $ | 27,384 |  |  | $ | 27,871 |
Equipment, computers and software | 483,948 |  |  | 513,030 |
Furniture and fixtures | 64,103 |  |  | 64,429 |
Buildings, building improvements and leasehold improvements | 239,918 |  |  | 236,479 |
Construction-in-progress | 1,230 |  |  | 17,681 |
Total property and equipment, gross | $ | 816,583 |  |  | $ | 859,490 |
Total accumulated depreciation | (359,559) |  |  | (409,466) |
Property and equipment, net | $ | 457,024 |  |  | $ | 450,024 |
Goodwill | Goodwill: The following table summarizes changes in the carrying amount of goodwill:
| Fiscal Year Ended November 30, 2024
| Americas |  | Europe |  | APJ |  | Total
| (currency in thousands)
Balance, beginning of year | $ | 2,480,078 |  |  | $ | 1,349,740 |  |  | $ | 74,352 |  |  | $ | 3,904,170 |
Additions from acquisitions | 13,247 |  |  | 6,309 |  |  | 5,157 |  |  | 24,713 |
Foreign exchange translation | 444 |  |  | (33,496) |  |  | (754) |  |  | (33,806) |
Balance, end of year | $ | 2,493,769 |  |  | $ | 1,322,553 |  |  | $ | 78,755 |  |  | $ | 3,895,077 |
Intangible assets, net | Intangible assets, net: The following table summarizes intangible assets, net:
| As of November 30, 2024 |  | As of November 30, 2023
| Gross Amounts |  | Accumulated Amortization |  | Net Amounts |  | Gross Amounts |  | Accumulated Amortization |  | Net Amounts
| (currency in thousands)
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |
Trade name | $ | 1,018,208 |  |  | $ | — |  |  | $ | 1,018,208 |  |  | $ | 1,033,378 |  |  | $ | — |  |  | $ | 1,033,378 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 3,858,727 |  |  | $ | (1,001,886) |  |  | $ | 2,856,841 |  |  | $ | 3,898,701 |  |  | $ | (741,388) |  |  | $ | 3,157,313 |
Vendor lists | 175,865 |  |  | (144,692) |  |  | 31,173 |  |  | 177,737 |  |  | (132,440) |  |  | 45,297 |
Other intangible assets | 28,100 |  |  | (22,055) |  |  | 6,045 |  |  | 28,579 |  |  | (20,253) |  |  | 8,326 |
| $ | 5,080,900 |  |  | $ | (1,168,633) |  |  | $ | 3,912,267 |  |  | $ | 5,138,395 |  |  | $ | (894,081) |  |  | $ | 4,244,314 |
Estimated future amortization expense | Estimated future amortization expense of the Company’s intangible assets is as follows:
Fiscal years ending November 30, | (currency in thousands)
2025 | $ | 286,585 |
2026 | 283,890 |
2027 | 280,837 |
2028 | 264,655 |
2029 | 262,696 |
Thereafter | 1,515,396 |
Total | $ | 2,894,059 |

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