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Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2024 | Nov. 30, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Capitalized expenses | $ 26,792 | $ 29,395
State taxes | 9,680 | 12,152
Depreciation and amortization | 8,055 | 8,179
Other | 308 | 374
Total | 44,835 | 50,100
Deferred tax assets: |  |
Warranty, legal and other accruals | 50,360 | 53,805
Employee benefits | 53,282 | 51,325
NOLs from 2006 through 2023 | 21,811 | 33,827
Capitalized expenses | 21,861 | 22,538
Inventory impairment and land option contract abandonment charges | 7,653 | 15,878
Partnerships and joint ventures | 5,879 | 6,193
Tax credits | 2,019 | 1,857
Other | 1,191 | 1,052
Total | 164,056 | 186,475
Valuation allowance | (16,800) | (16,900)
Total | 147,256 | 169,575
Deferred tax assets, net | $ 102,421 | $ 119,475

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