XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Note 11 - Share-based Compensation (Tables)
3 Months Ended
Feb. 28, 2021
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  Three months ended 
  

February 28,

  

February 29,

 
  

2021

  

2020

 

Stock options

 $1,193  $1,068 

Performance share unit plan

  796   644 

Deferred share unit plan

  53   49 
  $2,042  $1,761 
Share-based Payment Arrangement, Option, Activity [Table Text Block]
  

Number of

stock

options

(thousands)

  

Weighted-

average

exercise

price per

share

  

Weighted-

average

remaining

contractual

term

(years)

  

Aggregate

intrinsic

value

 

November 30, 2020

  10,403  $4.59         

Granted

  1,218   9.96         

Exercised

  (557)  3.90         

February 28, 2021

  11,064  $5.23   2.43  $36,884 

Vested and exercisable as of February 28, 2021

  7,620  $4.31   1.80  $30,818 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  Three months ended 
  

February 28,

  

February 29,

 
  

2021

  

2020

 

Weighted-average assumptions used to value stock option awards:

        

Expected volatility

  47.3%  46.0%

Expected term of options (years)

  4   4 

Expected dividend rate

      

Risk-free interest rate

  0.3%  1.6%

Expected forfeiture rate

  3.0%  3.1%

Weighted-average grant-date fair value

 $3.66  $2.60 

Intrinsic value of options exercised

 $3,505  $4,879 

Cash received from options exercised

 $  $ 
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
  

Number of

PSU awards

(thousands)

  

Weighted-

average

grant day

fair value

per award

  

Aggregate

intrinsic

value

 

November 30, 2020

  1,684  $4.59     

Granted

  331   10.07     

Vested

  (648)  3.85     

Performance adjustment

  216   3.85     

February 28, 2021

  1,583  $5.94  $16,906 
Other PSU-related Information [Table Text Block]
  Three months ended 
  

February 28,

  

February 29,

 
  

2021

  

2020

 

Performance multiplier on PSUs vested

  150%  150%

Common shares issued (thousands)

  574   410 

Total fair value of common shares issued

 $5,723  $2,855 

Withholding tax paid on PSUs vested

 $731  $1,652