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Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2022 | Nov. 30, 2021
--- | --- | ---
Deferred tax liabilities: |  |
Capitalized expenses | $ 32,646 | $ 36,660
State taxes | 18,698 | 20,558
Depreciation and amortization | 8,628 | 3,926
Other | 416 | 1,555
Total | 60,388 | 62,699
Deferred tax assets: |  |
Warranty, legal and other accruals | 63,424 | 54,826
NOLs from 2006 through 2022 | 60,680 | 73,662
Employee benefits | 55,382 | 56,384
Inventory impairment and land option contract abandonment charges | 24,871 | 30,767
Capitalized expenses | 24,665 | 26,849
Partnerships and joint ventures | 7,386 | 8,265
Tax credits | 0 | 4,634
Other | 1,948 | 2,090
Total | 238,356 | 257,477
Valuation allowance | (17,100) | (17,400)
Total | 221,256 | 240,077
Deferred tax assets, net | $ 160,868 | $ 177,378

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