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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Aug. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the changes in accumulated balances of other comprehensive loss during the nine months ended August 31, 2022 (in thousands):

			Foreign Currency Translation Adjustment						Unrealized Losses on Investments						Unrealized (Losses) Gains on Hedging Activity						Accumulated Other Comprehensive Loss
Balance, December 1, 2021			$	(30,055)					$	(49)					$	(2,339)					$	(32,443)
Other comprehensive (loss) income before reclassifications, net of tax			(10,955)						(13)						4,882						(6,086)
Balance, August 31, 2022			$	(41,010)					$	(62)					$	2,543					$	(38,529)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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