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v3.22.2.2

Debt (Tables) | 9 Months Ended
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Aug. 31, 2022
Line of Credit Facility [Abstract] |
Schedule of Maturities of Long-term Debt | As of August 31, 2022, future maturities of the Company's long-term debt were as follows:
(In thousands) | 2026 Notes |  | Revolving Credit Facility |  | Total
Remainder of 2022 | $ | — |  |  | $ | 1,719 |  |  | $ | 1,719 |
2023 | — |  |  | 6,875 |  |  | 6,875 |
2024 | — |  |  | 13,750 |  |  | 13,750 |
2025 | — |  |  | 20,625 |  |  | 20,625 |
2026 | — |  |  | 20,625 |  |  | 20,625 |
2027 | 360,000 |  |  | 206,250 |  |  | 566,250 |
Total face value of long-term debt | 360,000 |  |  | 269,844 |  |  | 629,844 |
Unamortized discount and issuance costs | (7,892) |  |  | (2,831) |  |  | (10,723) |
Less current portion of long-term debt, net | — |  |  | (6,234) |  |  | (6,234) |
Long-term debt | $ | 352,108 |  |  | $ | 260,779 |  |  | $ | 612,887 |
Schedule of Interest Expense Related to Notes | Interest expense related to the Notes:
| Three Months Ended |  | Nine Months Ended
(In thousands) | August 31, 2022 |  | August 31, 2021 |  | August 31, 2022 |  | August 31, 2021
Contractual interest expense (1% coupon) | $ | 900 |  |  | $ | 900 |  |  | $ | 2,690 |  |  | $ | 1,370 |
Amortization of debt discount and issuance costs | 541 |  |  | 3,260 |  |  | 1,595 |  |  | 4,942 |
| $ | 1,441 |  |  | $ | 4,160 |  |  | $ | 4,285 |  |  | $ | 6,312 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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