XML 73 R61.htm IDEA: XBRL DOCUMENT
v3.22.1

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Feb. 28, 2022 | Feb. 28, 2021 | Nov. 30, 2021
Lease, Cost |  | $ 4,300 | $ 4,300 |
Lease right-of-use assets | [1] | 26,485 |  | $ 27,693
Operating Lease, Liability | [2] | 28,302 |  | 29,481
Short-term Lease, Cost |  | 1,200 | $ 1,300 |
Home Building [Member] |  |  |  |
Lease right-of-use assets |  | 26,314 |  | 27,508
Operating Lease, Liability |  | 28,113 |  | 29,279
Financial Service [Member] |  |  |  |
Lease right-of-use assets |  | 200 |  | 200
Operating Lease, Liability |  | $ 200 |  | $ 200
[1] | Represents lease right-of-use assets within our homebuilding operations and financial services operations of $26.3 million and $.2 million, respectively, at February 28, 2022, and $27.5 million and $.2 million, respectively, at November 30, 2021
[2] | Represents lease liabilities within our homebuilding operations and financial services operations of $28.1 million and $.2 million, respectively, at February 28, 2022, and $29.3 million and $.2 million, respectively, at November 30, 2021.

X
- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
Name: | us-gaap_LeaseCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
Name: | us-gaap_ShortTermLeaseCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_HomeBuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_FinancialServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |