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INCOME TAXES - Deferred Tax Assets, Net (Details) - USD ($) $ in Thousands | Nov. 30, 2024 | Nov. 30, 2023
--- | --- | ---
Assets: |  |
Net operating losses | $ 172,182 | $ 138,930
Accruals and other reserves | 78,308 | 55,528
Depreciation and amortization | 107,095 | 73,234
U.S. interest limitation carry forward | 49,481 | 33,318
Share-based compensation expense | 17,714 | 7,867
Deferred revenue | 5,280 | 5,429
Tax credits | 5,082 | 5,082
Foreign tax credit | 5,199 | 915
Operating lease liabilities | 201,266 | 190,348
Intercompany loans payable | 110,708 | 81,654
Other | 32,048 | 37,713
Gross deferred tax assets | 784,363 | 630,018
Valuation allowance | (125,163) | (117,679)
Total deferred tax assets | 659,200 | 512,339
Liabilities: |  |
Intangible assets | 529,129 | 636,194
Unremitted non-US earnings | 42,433 | 45,250
Operating lease right-of-use assets | 181,816 | 172,808
Total deferred tax liabilities | 753,378 | 854,252
Total net deferred tax liabilities | $ 94,178 | $ 341,913

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