XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components (Tables)
 3 Months Ended
Feb. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts Receivable, Net
Accounts receivable, net:
The following table summarizes accounts receivable, net:
As of
February 28, 2025November 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
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 
Additions6,366 
Write-offs, recoveries, reclassifications and foreign exchange translation(9,618)
Balance as of February 28, 2025
$98,413 
Schedule of Accumulated Other Comprehensive Income (Loss)
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)