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Business Segments and International Operations (Tables)

12 Months Ended

Nov. 30, 2020

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table provides revenue and contribution margin from our reportable segments and reconciles to the consolidated income from continuing operations before income taxes:

			Fiscal Year Ended
(In thousands)			November 30, 2020						November 30, 2019						November 30, 2018
															As Adjusted(1)
Segment revenue:
OpenEdge			$	326,444					$	296,929					$	277,806
Data Connectivity and Integration			34,187						39,903						23,129
Application Development and Deployment			81,519						76,466						78,046
Total revenue			442,150						413,298						378,981
Segment costs of revenue and operating expenses:
OpenEdge			76,352						85,209						67,820
Data Connectivity and Integration			8,397						7,973						7,634
Application Development and Deployment			36,749						23,993						27,087
Total costs of revenue and operating expenses			121,498						117,175						102,541
Segment contribution margin:
OpenEdge			250,092						211,720						209,986
Data Connectivity and Integration			25,790						31,930						15,495
Application Development and Deployment			44,770						52,473						50,959
Total contribution margin			320,652						296,123						276,440
Other unallocated expenses(2)			212,924						256,039						208,626
Income from operations			107,728						40,084						67,814
Other expense, net			(11,093)						(11,589)						(7,018)
Income before income taxes			$	96,635					$	28,495					$	60,796
(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.
(2)The following expenses are not allocated to our segments as we manage and report our business in these functional areas on a consolidated basis only: product development, corporate marketing, administration, amortization and impairment of acquired intangibles, impairment of long-lived assets, stock-based compensation, restructuring, acquisition-related expenses, loss on assets held for sale, and fees related to shareholder activist.

Revenue from External Customers by Revenue Type

Information relating to revenue from external customers by revenue type is as follows (in thousands):

			Fiscal Year Ended
			November 30, 2020						November 30, 2019						November 30, 2018
															As Adjusted(1)
Performance obligations transferred at a point in time:
Software licenses			$	115,249					$	122,552					$	99,800
Performance obligations transferred over time:
Maintenance			288,887						259,006						249,171
Services			38,014						31,740						30,010
Total revenue			$	442,150					$	413,298					$	378,981
(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.

Revenue from External Customers from Different Geographical Areas

Information relating to revenue from external customers from different geographical areas is as follows (in thousands):

			Fiscal Year Ended
			November 30, 2020						November 30, 2019						November 30, 2018
															As Adjusted(1)
United States			$	240,717					$	213,252					$	187,627
Canada			20,281						20,659						16,630
EMEA			143,754						137,301						135,055
Latin America			14,574						19,665						18,046
Asia Pacific			22,824						22,421						21,623
Total revenue			$	442,150					$	413,298					$	378,981
(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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