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Balance Sheet Components | 3 Months Ended
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Feb. 28, 2025
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
| February 28, 2025 |  | November 30, 2024
| (currency in thousands)
Accounts receivable | $ | 9,522,513 |  |  | $ | 10,443,290 |
Less: Allowance for doubtful accounts | (98,413) |  |  | (101,665) |
Accounts receivable, net | $ | 9,424,100 |  |  | $ | 10,341,625 |
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, 2024 | $ | 101,665 |
Additions | 6,366 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (9,618) |
Balance as of February 28, 2025 | $ | 98,413 |
Accumulated other comprehensive loss: The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:
|  |  | Unrealized (losses) gains on cash flow hedges, net of taxes |  | Foreign currency translation adjustment and other, net of taxes |  | Total
Balance as of November 30, 2024 |  |  | $ | (110) |  |  | $ | (645,007) |  |  | $ | (645,117) |
Other comprehensive loss before reclassification |  |  | (7) |  |  | (41,125) |  |  | (41,132) |
Reclassification of gains from accumulated other comprehensive loss |  |  | (356) |  |  | — |  |  | (356) |
Balance as of February 28, 2025 |  |  | $ | (473) |  |  | $ | (686,132) |  |  | $ | (686,605) |
Refer to Note 8 - Derivative Instruments for the location of gains and losses reclassified from AOCI to the Consolidated Statements of Operations.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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