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Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2021 | Nov. 30, 2020
--- | --- | ---
Deferred tax liabilities: |  |
Capitalized expenses | $ 36,660 | $ 43,439
State taxes | 20,558 | 22,562
Depreciation and amortization | 3,926 | 2,714
Other | 1,555 | 2,884
Total | 62,699 | 71,599
Deferred tax assets: |  |
NOLs from 2006 through 2021 | 73,662 | 79,987
Employee benefits | 56,384 | 52,713
Warranty, legal and other accruals | 54,826 | 41,319
Inventory impairment and land option contract abandonment charges | 30,767 | 40,998
Capitalized expenses | 26,849 | 19,903
Partnerships and joint ventures | 8,265 | 8,733
Tax credits | 4,634 | 75,108
Other | 2,090 | 1,905
Total | 257,477 | 320,666
Valuation allowance | (17,400) | (18,000)
Total | 240,077 | 302,666
Deferred tax assets, net | $ 177,378 | $ 231,067

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