XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets and Goodwill | 3 Months Ended
--- | ---
Feb. 28, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill Intangible Assets Intangible assets are comprised of the following significant classes (in thousands):
| February 28, 2022 |  | November 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | $ | 212,700 |  |  | $ | (134,257) |  |  | $ | 78,443 |  |  | $ | 212,700 |  |  | $ | (128,797) |  |  | $ | 83,903 |
Customer-related | 306,308 |  |  | (128,519) |  |  | 177,789 |  |  | 306,308 |  |  | (119,357) |  |  | 186,951 |
Trademarks and trade names | 37,611 |  |  | (22,664) |  |  | 14,947 |  |  | 37,611 |  |  | (21,556) |  |  | 16,055 |
Non-compete agreement | 2,000 |  |  | (1,889) |  |  | 111 |  |  | 2,000 |  |  | (1,724) |  |  | 276 |
Total | $ | 558,619 |  |  | $ | (287,329) |  |  | $ | 271,290 |  |  | $ | 558,619 |  |  | $ | (271,434) |  |  | $ | 287,185 |
In the first quarter of fiscal years 2022 and 2021, amortization expense related to intangible assets was $17.2 million and $10.4 million, respectively. Future amortization expense for intangible assets as of February 28, 2022, is as follows (in thousands):
Remainder of 2022 | $ | 52,019 |
2023 | 68,895 |
2024 | 56,079 |
2025 | 45,569 |
2026 | 35,877 |
Thereafter | 12,851 |
Total | $ | 271,290 |
Goodwill Changes in the carrying amount of goodwill in the three months ended February 28, 2022 are as follows (in thousands):
Balance, November 30, 2021 | $ | 671,152 |
Measurement period adjustments | 1,886 |
Translation adjustments | (2) |
Balance, February 28, 2022 | $ | 673,036 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration