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v3.20.4

Nature of Business and Summary of Significant Accounting Policies (Consolidated Balance Sheets) (Details) - USD ($) $ in Thousands | Nov. 30, 2020 | Nov. 30, 2019 | Nov. 30, 2018
--- | --- | --- | ---
Assets |  |  |
Accounts receivable, net | $ 84,040 | $ 72,820 | $ 59,715
Short-term unbilled receivables | 24,917 | 10,880 | 1,421
Long-term unbilled receivables | 17,133 | 12,492 | 1,811
Deferred tax assets | 14,490 | 18,601 | 966
Other assets |  |  | 580,237
Total assets | 1,041,782 | 881,271 | 644,150
Liabilities and shareholders’ equity |  |  |
Short-term deferred revenue | 166,387 | 157,494 | 123,210
Long-term deferred revenue | 26,908 | 19,752 | 12,730
Deferred tax liabilities |  |  | 5,799
Other liabilities |  |  | 178,409
Retained earnings | 72,547 | 64,303 | 85,125
Accumulated other comprehensive loss | (32,778) | (29,974) | (28,176)
Other equity |  |  | 267,053
Total liabilities and shareholders’ equity | $ 1,041,782 | $ 881,271 | 644,150
As Reported |  |  |
Assets |  |  |
Accounts receivable, net |  |  | 58,450
Short-term unbilled receivables |  |  | 0
Long-term unbilled receivables |  |  | 0
Deferred tax assets |  |  | 1,922
Other assets |  |  | 580,237
Total assets |  |  | 640,609
Liabilities and shareholders’ equity |  |  |
Short-term deferred revenue |  |  | 133,194
Long-term deferred revenue |  |  | 15,127
Deferred tax liabilities |  |  | 3,797
Other liabilities |  |  | 178,409
Retained earnings |  |  | 71,242
Accumulated other comprehensive loss |  |  | (28,213)
Other equity |  |  | 267,053
Total liabilities and shareholders’ equity |  |  | 640,609
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |  |  |
Assets |  |  |
Accounts receivable, net |  |  | 1,265
Short-term unbilled receivables |  |  | 1,421
Long-term unbilled receivables |  |  | 1,811
Deferred tax assets |  |  | (956)
Other assets |  |  | 0
Total assets |  |  | 3,541
Liabilities and shareholders’ equity |  |  |
Short-term deferred revenue |  |  | (9,984)
Long-term deferred revenue |  |  | (2,397)
Deferred tax liabilities |  |  | 2,002
Other liabilities |  |  | 0
Retained earnings |  |  | 13,883
Accumulated other comprehensive loss |  |  | 37
Other equity |  |  | 0
Total liabilities and shareholders’ equity |  |  | $ 3,541

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