XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets and Goodwill (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets are comprised of the following significant classes (in thousands):
| August 31, 2021 |  | November 30, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | $ | 173,486 |  |  | $ | (124,584) |  |  | $ | 48,902 |  |  | $ | 173,486 |  |  | $ | (113,863) |  |  | $ | 59,623 |
Customer-related | 231,342 |  |  | (111,273) |  |  | 120,069 |  |  | 231,342 |  |  | (91,326) |  |  | 140,016 |
Trademarks and trade names | 30,440 |  |  | (20,663) |  |  | 9,777 |  |  | 30,440 |  |  | (18,275) |  |  | 12,165 |
Non-compete agreement | 2,000 |  |  | (1,558) |  |  | 442 |  |  | 2,000 |  |  | (1,057) |  |  | 943 |
Total | $ | 437,268 |  |  | $ | (258,078) |  |  | $ | 179,190 |  |  | $ | 437,268 |  |  | $ | (224,521) |  |  | $ | 212,747 |
Schedule of Future Amortization Expense from Intangible Assets Held | Future amortization expense for intangible assets as of August 31, 2021, is as follows (in thousands):
Remainder of 2021 | $ | 11,334 |
2022 | 44,836 |
2023 | 44,560 |
2024 | 31,743 |
2025 | 21,233 |
Thereafter | 25,484 |
Total | $ | 179,190 |
Schedule of Goodwill | Changes in the carrying amount of goodwill in the nine months ended August 31, 2021 are as follows (in thousands):
Balance, November 30, 2020 | $ | 491,726 |
Measurement period adjustments | (326) |
Translation adjustments | 12 |
Balance, August 31, 2021 | $ | 491,412 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration