XML 63 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Receivables (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2022
Receivables [Abstract] |
Schedule of Receivables | Receivables consisted of the following (in thousands):
| November 30,
| 2022 |  | 2021
Due from utility companies, improvement districts and municipalities (a) | $ | 181,443 |  |  | $ | 151,284 |
Recoveries related to self-insurance and other legal claims | 76,581 |  |  | 95,063 |
Refundable deposits and bonds | 17,610 |  |  | 13,681 |
Other | 52,201 |  |  | 49,359 |
Subtotal | 327,835 |  |  | 309,387 |
Allowance for doubtful accounts | (5,068) |  |  | (5,196) |
Total | $ | 322,767 |  |  | $ | 304,191 |
(a)These receivables typically relate to infrastructure improvements we make with respect to our communities. We are generally reimbursed for the cost of such improvements when they are accepted by the utility company, improvement district or municipality, or after certain events occur, depending on the terms of the applicable agreements. These events may include, but are not limited to, the connection of utilities or the issuance of bonds by the respective improvement districts or municipalities.

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration