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Income Taxes (Summary Of Deferred Taxes) (Details) - USD ($) $ in Thousands | Nov. 30, 2020 | Nov. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 241 | $ 174
Accrued compensation | 2,861 | 3,283
Accrued liabilities and other | 4,430 | 2,690
Deferred revenue | 9,032 | 3,995
Stock-based compensation | 4,814 | 4,342
Depreciation and amortization | 0 | 15,341
Tax credit and loss carryforwards | 42,189 | 21,867
Operating lease liabilities | 5,531 |
Gross deferred tax assets | 69,098 | 51,692
Valuation allowance | (9,876) | (8,864)
Total deferred tax assets | 59,222 | 42,828
Deferred tax liabilities: |  |
Goodwill | (20,624) | (18,879)
Right-of-use lease assets | (4,837) |
Deferred revenue | (3,027) | (4,541)
Depreciation and amortization | (15,924) | 0
Prepaid expenses | (334) | (810)
Total deferred tax liabilities | (44,746) | (24,230)
Total | $ 14,476 | $ 18,598

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