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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Nov. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS For the Fiscal Years Ended November 30, 2024, 2023 and 2022 (in thousands)
|  |  | Additions/Deductions |  |  |  |  |  |
| Balances at Beginning of Fiscal Year |  | Charged to Revenue and Expense, net |  | Additions from Acquisitions |  | Reclassifications and Write-offs |  | Balances at End of Fiscal Year
Fiscal Year Ended November 30, 2024 |  |  |  |  |  |  |  |  |
Allowance for deferred tax assets | $ | 117,679 |  |  | $ | 40,340 |  |  | $ | — |  |  | $ | (32,856) |  |  | $ | 125,163 |
Fiscal Year Ended November 30, 2023 |  |  |  |  |  |  |  |  |
Allowance for deferred tax assets | $ | 103,169 |  |  | $ | 4,823 |  |  | $ | 11,760 |  |  | $ | (2,073) |  |  | $ | 117,679 |
Fiscal Year Ended November 30, 2022 |  |  |  |  |  |  |  |  |
Allowance for deferred tax assets | $ | 31,016 |  |  | $ | 9,269 |  |  | $ | 63,804 |  |  | $ | (920) |  |  | $ | 103,169 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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