XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
May 31, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share |
| Three Months Ended |  | Six Months Ended
| May 31, 2026 |  | May 31, 2025 |  | May 31, 2026 |  | May 31, 2025
Basic earnings per common share: |  |  |  |  |  |  |
Net income | $ | 55,276 |  |  | $ | 42,093 |  |  | $ | 76,865 |  |  | $ | 112,350 |
Less: net income allocated to participating securities (1) | (2,745) |  |  | (2,036) |  |  | (3,869) |  |  | (5,450) |
Net income attributable to common stockholders | $ | 52,531 |  |  | $ | 40,057 |  |  | $ | 72,996 |  |  | $ | 106,900 |
Weighted-average number of common shares - basic | 60,850 |  |  | 63,355 |  |  | 61,062 |  |  | 63,693 |
Basic earnings per common share | $ | 0.86 |  |  | $ | 0.63 |  |  | $ | 1.20 |  |  | $ | 1.68 |
Diluted earnings per common share: |  |  |  |  |  |  |
Net income | $ | 55,276 |  |  | $ | 42,093 |  |  | $ | 76,865 |  |  | $ | 112,350 |
Less: net income allocated to participating securities (1) | (2,745) |  |  | (2,035) |  |  | (3,869) |  |  | (5,448) |
Net income attributable to common stockholders | $ | 52,531 |  |  | $ | 40,058 |  |  | $ | 72,996 |  |  | $ | 106,902 |
Weighted-average number of common shares - basic | 60,850 |  |  | 63,355 |  |  | 61,062 |  |  | 63,693 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and certain restricted stock units | 12 |  |  | 51 |  |  | 16 |  |  | 40 |
Weighted-average number of common shares - diluted | 60,862 |  |  | 63,406 |  |  | 61,078 |  |  | 63,733 |
Diluted earnings per common share | $ | 0.86 |  |  | $ | 0.63 |  |  | $ | 1.20 |  |  | $ | 1.68 |
(1) Restricted stock awards and certain restricted stock units granted to employees by the Company are considered participating securities.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration