XML 55 R33.htm IDEA: XBRL DOCUMENT v3.24.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Nov. 30, 2024
Accounting Policies [Abstract]  
Property, Plant and Equipment Useful Life The ranges of estimated useful lives for property and equipment categories are as follows:
Equipment and furniture
3 - 10 years
Software
3 - 7 years
Leasehold improvements
2 - 15 years
Buildings and building improvements
10 - 39 years
Property and equipment, net:
The following table summarizes the carrying amounts and related accumulated depreciation for property and equipment as of November 30, 2024 and 2023:
As of November 30,
20242023
Land$28,235 $28,039 
Equipment, computers and software853,558 762,961 
Furniture and fixtures151,477 157,425 
Buildings, building improvements and leasehold improvements617,880 566,384 
Construction-in-progress44,566 35,175 
Total property and equipment, gross$1,695,716 $1,549,984 
Less: Accumulated depreciation(981,199)(801,293)
Property and equipment, net$714,517 $748,691 
Shown below are the countries where 10% or more and other significant concentrations of the Company’s property and equipment, net are located as of November 30, 2024 and 2023:
As of November 30,
20242023
Property and equipment, net:
United States$118,732 $123,335 
Philippines82,864 75,943 
France
59,645 65,599 
India49,339 51,248 
Others403,937 432,566 
Total$714,517 $748,691 
Schedule of Intangible Assets Useful Life
Customer relationships
10 - 15 years
Technology5 years
Trade names
3 - 5 years
Non-compete agreements3 years
As of November 30, 2024 and 2023, the Company’s other intangible assets consisted of the following:
As of November 30, 2024As of November 30, 2023
Gross
amounts
Accumulated
amortization
Net
amounts
Gross
amounts
Accumulated
amortization
Net
amounts
Customer relationships$3,594,694 $(1,399,588)$2,195,106 $3,670,246 $(1,011,201)$2,659,045 
Technology79,645 (50,119)29,526 79,739 (36,174)43,565 
Trade names113,758 (51,503)62,255 118,823 (17,255)101,568 
Non-compete agreements2,200 (2,147)53 2,200 (1,413)787 
$3,790,297 $(1,503,357)$2,286,940 $3,871,008 $(1,066,043)$2,804,965