XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

Nature of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowances Against Accounts Receivable | A summary of activity in the allowance for doubtful accounts is as follows (in thousands):
| November 30, 2022 |  | November 30, 2021 |  | November 30, 2020
Beginning balance | $ | 552 |  |  | $ | 886 |  |  | $ | 667 |
Charge to costs and expenses | 493 |  |  | 58 |  |  | 429 |
Write-offs and other | (302) |  |  | (408) |  |  | (169) |
Translation adjustments | (3) |  |  | 16 |  |  | (41) |
Ending balance | $ | 740 |  |  | $ | 552 |  |  | $ | 886 |
Schedule of Accumulated Other Comprehensive (Loss) Income | Accumulated other comprehensive loss by components, net of tax (in thousands):
| Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) on Investments |  | Unrealized (Losses) Gains on Hedging Activity |  | Total
Balance, December 1, 2020 | $ | (27,616) |  |  | $ | 14 |  |  | $ | (5,176) |  |  | $ | (32,778) |
Other comprehensive (loss) income | (2,439) |  |  | (63) |  |  | 2,837 |  |  | 335 |
Balance, December 1, 2021 | $ | (30,055) |  |  | $ | (49) |  |  | $ | (2,339) |  |  | $ | (32,443) |
Other comprehensive (loss) income | (8,468) |  |  | (12) |  |  | 5,688 |  |  | (2,792) |
Balance, November 30, 2022 | $ | (38,523) |  |  | $ | (61) |  |  | $ | 3,349 |  |  | $ | (35,235) |

X
- Definition Schedule Of Allowances Against Accounts Receivable [Table Text Block] + References No definition available. + Details
Name: | prgs_ScheduleOfAllowancesAgainstAccountsReceivableTableTextBlock
Namespace Prefix: | prgs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration