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Basis of Presentation - Narrative (Details) enterprise_customer in Thousands, $ in Thousands, developer in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Feb. 28, 2022 USD ($) | May 31, 2021 USD ($) | May 31, 2020 USD ($) | May 31, 2021 USD ($) software_vendor developer enterprise_customer | May 31, 2020 USD ($) | Nov. 30, 2020 USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Number of independent software vendors (more than) | software_vendor |  |  |  | 1,700 |  |
Number of enterprise customers | enterprise_customer |  |  |  | 100 |  |
Number of developers | developer |  |  |  | 3 |  |
Increase of interest expense |  | $ 4,601 | $ 2,598 | $ 7,115 | $ 5,390 |
Decrease to retained earnings |  | $ (60,301) |  | $ (60,301) |  | $ (72,547)
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2020-06 | Forecast |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Increase of interest expense | $ 6,900 |  |  |  |  |
Notes payable | 56,000 |  |  |  |  |
Decrease in deferred tax liabilities | 13,700 |  |  |  |  |
Decrease to additional Paid in Capital | 49,200 |  |  |  |  |
Decrease to retained earnings | $ 6,900 |  |  |  |  |

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