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Note 8 - Leases (Tables) | 12 Months Ended
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Nov. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Years ended November 30, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 232 |  |  | $ | 234 |  |  | $ | 235 |
Variable lease cost |  |  | 121 |  |  |  | 126 |  |  |  | 122 |
Short-term lease cost |  |  | 5 |  |  |  | 5 |  |  |  | 4 |
|  | $ | 358 |  |  | $ | 365 |  |  | $ | 361 |
|  | Years ended November 30, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Cash paid for operating leases |  | $ | 193 |  |  | $ | 238 |  |  | $ | 235 |
Variable lease cost |  |  | 121 |  |  |  | 126 |  |  |  | 127 |
Short-term lease cost |  |  | 5 |  |  |  | 5 |  |  |  | 5 |
|  | $ | 319 |  |  | $ | 369 |  |  | $ | 367 |
ROU assets obtained in exchange for lease liabilities |  | $ | — |  |  | $ | 750 |  |  | $ | — |
Weighted average: |  |  |  |  |  |  |  |  |  |  |  |
Remaining lease term (years) – operating leases |  |  | 4.8 |  |  |  | 5.6 |  |  |  | 2.3 |
Discount rate – operating leases |  |  | 5.9 | % |  |  | 5.8 | % |  |  | 5.0 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
2024 |  | $ | 234 |
2025 |  |  | 157 |
2026 |  |  | 154 |
2027 |  |  | 159 |
2028 |  |  | 164 |
Thereafter |  |  | 56 |
Total future minimum lease payments |  |  | 924 |
Less: imputed interest |  |  | (123 | )
|  | $ | 801 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- References No definition available. + Details
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