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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Feb. 28, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the changes in accumulated balances of other comprehensive loss during the three months ended February 28, 2021 (in thousands):

			Foreign Currency Translation Adjustment						Unrealized Gains on Investments						Unrealized Losses on Hedging Activity						Accumulated Other Comprehensive Loss
Balance, December 1, 2020			$	(27,616)					$	14					$	(5,176)					$	(32,778)
Other comprehensive income before reclassifications, net of tax			1,225						14						837						2,076
Balance, February 28, 2021			$	(26,391)					$	28					$	(4,339)					$	(30,702)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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