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Business Combinations (Tables)

12 Months Ended

Nov. 30, 2020

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The allocation of the purchase price is as follows (in thousands):

			Initial Purchase Price Allocation						Life
Net working capital			$	52,330
Property, plant and equipment			498
Purchased technology			38,300						5 years
Trade name			5,700						5 years
Customer relationships			97,300						7 years
Other assets			122
Other noncurrent liabilities			(841)
Lease liabilities, net			(1,810)
Deferred taxes			(7,817)
Deferred revenue			(12,525)
Goodwill			59,858
Net assets acquired			$	231,115

			Initial Purchase Price Allocation						Measurement Period Adjustments						Final Purchase Price Allocation						Life
Net working capital			$	6,068					$	651					$	6,719
Property, plant and equipment			4,661												4,661
Purchased technology			33,100												33,100						5 years
Trade name			9,600												9,600						5 years
Customer relationships			66,600												66,600						5 years
Other assets			314						(4)						310
Deferred revenue			(12,696)						(29)						(12,725)
Goodwill			117,651						(618)						117,033
Net assets acquired			$	225,298					$	—					$	225,298

Business Acquisition, Pro Forma Information

(In thousands, except per share data)			Pro Forma Fiscal Year Ended November 30, 2020						Pro Forma Fiscal Year Ended November 30, 2019
Revenue			$	497,700					$	459,665
Net income (loss)			$	61,952					$	(18,852)
Net income (loss) per basic share			$	1.38					$	(0.42)
Net income (loss) per diluted share			$	1.37					$	(0.42)

(In thousands, except per share data)			Pro Forma Fiscal Year Ended November 30, 2019
Revenue			$	442,286
Net income			$	19,641
Net income per basic share			$	0.44
Net income per diluted share			$	0.43

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

No definition available.

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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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