XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1
BALANCE SHEET COMPONENTS - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Nov. 30, 2023
Nov. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ (427) $ 5,807    
Total stockholders’ equity 4,101,637 2,800,501 $ 4,143,294 $ 2,695,904
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (72,128) 24,345    
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0 0    
Total stockholders’ equity (254,357) (270,121) (184,945) (287,364)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (69,412) 17,243    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (427) 5,807    
Total stockholders’ equity 42 (6,453) 4,489 (19,914)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (4,020) 7,654    
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0 0    
Total stockholders’ equity (9,967) (9,023) (11,271) (8,471)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 1,304 (552)    
Accumulated other comprehensive income (loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Total stockholders’ equity $ (264,282) $ (285,597) $ (191,727) $ (315,749)