XML 84 R55.htm IDEA: XBRL DOCUMENT
v3.24.4

Postretirement Benefits (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2024
Retirement Benefits [Abstract] |
Schedule of Net Benefit Costs | The net periodic benefit cost of our Retirement Plan and DBO Plan is included in selling, general and administrative expenses in our consolidated statements of operations and consisted of the following (in thousands):
|  | Years Ended November 30,
|  | 2024 |  | 2023 |  | 2022
Interest cost |  | $3,042 |  | $2,884 |  | $1,853
Service cost |  | 695 |  | 720 |  | 1,132
Amortization of net actuarial (gain) loss |  | (438) |  | (112) |  | 998
Total |  | $3,299 |  | $3,492 |  | $3,983

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

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration