XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
Feb. 29, 2024
Nov. 30, 2023
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits $ 88,948 $ 87,939
Unrecognized tax benefits that would affect income tax expense if recognized 59,724 52,779
Interest and penalties accrued on unrecognized tax benefits 9,258 $ 8,617
Minimum    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits decrease amount 46,865  
Maximum    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits decrease amount $ 47,383