XML 79 R66.htm IDEA: XBRL DOCUMENT
v3.20.4

Business Combinations (Schedule of Net Assets Acquired) (Details) - USD ($) $ in Thousands |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 05, 2020 | May 31, 2020 | Apr. 30, 2019 | Nov. 30, 2020 | Nov. 30, 2019 | Nov. 30, 2018
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  |  |  | $ 491,726 | $ 432,824 | $ 314,992
Measurement Period Adjustments |  |  |  |  |  |
Goodwill |  |  |  | (838) | $ 0 |
Chef acquisition |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Net working capital | $ 52,330 |  |  |  |  |
Property, plant and equipment | 498 |  |  |  |  |
Intangible assets |  |  |  | 141,300 |  |
Other assets | 122 |  |  |  |  |
Other noncurrent liabilities | (841) |  |  |  |  |
Lease liabilities, net | (1,810) |  |  |  |  |
Deferred taxes | (7,817) |  |  |  |  |
Deferred revenue | (12,525) |  |  |  |  |
Goodwill | 59,858 |  |  | $ 59,900 |  |
Net assets acquired | 231,115 |  |  |  |  |
Chef acquisition | Purchased technology |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets | $ 38,300 |  |  |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Finite-lived intangible assets, useful life | 5 years |  |  |  |  |
Chef acquisition | Trade Names |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets | $ 5,700 |  |  |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Finite-lived intangible assets, useful life | 5 years |  |  |  |  |
Chef acquisition | Customer relationships |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets | $ 97,300 |  |  |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Finite-lived intangible assets, useful life | 7 years |  |  |  |  |
Ipswitch |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Net working capital |  |  | $ 6,719 |  |  |
Property, plant and equipment |  |  | 4,661 |  |  |
Other assets |  |  | 310 |  |  |
Deferred revenue |  |  | (12,725) |  |  |
Goodwill |  | $ 600 | 117,033 |  |  |
Net assets acquired |  |  | 225,298 |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Net working capital |  |  | 651 |  |  |
Other assets |  | (4) |  |  |  |
Deferred revenue |  | (29) |  |  |  |
Goodwill |  | (618) |  |  |  |
Net assets acquired |  | $ 0 |  |  |  |
Ipswitch | Purchased technology |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  | $ 33,100 |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Finite-lived intangible assets, useful life |  |  | 5 years |  |  |
Ipswitch | Trade Names |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  | $ 9,600 |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Finite-lived intangible assets, useful life |  |  | 5 years |  |  |
Ipswitch | Customer relationships |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  | $ 66,600 |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Finite-lived intangible assets, useful life |  |  | 5 years |  |  |
Ipswitch | Previously reported |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Net working capital |  |  | $ 6,068 |  |  |
Property, plant and equipment |  |  | 4,661 |  |  |
Other assets |  |  | 314 |  |  |
Deferred revenue |  |  | (12,696) |  |  |
Goodwill |  |  | 117,651 |  |  |
Net assets acquired |  |  | 225,298 |  |  |
Ipswitch | Previously reported | Purchased technology |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  | 33,100 |  |  |
Ipswitch | Previously reported | Trade Names |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  | 9,600 |  |  |
Ipswitch | Previously reported | Customer relationships |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  | $ 66,600 |  |  |

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Assets in Excess of Current Liabilities + References No definition available. + Details
Name: | prgs_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsinExcessofCurrentLiabilities
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenue + References No definition available. + Details
Name: | prgs_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets + References No definition available. + Details
Name: | prgs_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherAssets
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease liabilities, Net + References No definition available. + Details
Name: | prgs_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilitiesNet
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets in Excess of Current Liabilities + References No definition available. + Details
Name: | prgs_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsinExcessofCurrentLiabilities
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prgs_ChefAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prgs_IpswitchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |