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Income Taxes (Schedule of Deferred Taxes) (Details) - USD ($) $ in Thousands | Nov. 30, 2022 | Nov. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 191 | $ 143
Accrued compensation | 3,884 | 4,407
Accrued liabilities and other | 1,352 | 2,898
Deferred revenue | 12,461 | 8,081
Stock-based compensation | 8,030 | 6,401
Original issue discount | 7,169 | 9,132
Tax credit and loss carryforwards | 27,809 | 35,376
Operating lease liabilities | 4,082 | 5,257
Gross deferred tax assets | 64,978 | 71,695
Valuation allowance | (6,275) | (7,315)
Total deferred tax assets | 58,703 | 64,380
Deferred tax liabilities: |  |
Goodwill | (23,745) | (21,867)
Right-of-use lease assets | (2,938) | (3,925)
Deferred revenue | 0 | (1,483)
Depreciation and amortization | (20,875) | (34,532)
Prepaid expenses | (4,008) | (1,906)
Notes payable | 0 | (13,415)
Total deferred tax liabilities | (51,566) | (77,128)
Total | $ 7,137 |
Total |  | $ (12,748)

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