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v3.23.4

Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) $ in Thousands | Nov. 30, 2023 | Nov. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 174 | $ 191
Accrued compensation | 5,101 | 3,884
Accrued liabilities and other | 2,511 | 1,352
Deferred revenue | 20,204 | 12,461
Stock-based compensation | 9,459 | 8,030
Original issue discount | 5,135 | 7,169
Tax credit and loss carryforwards | 34,948 | 27,809
Operating lease liabilities | 3,208 | 4,082
Capitalized research and development | 20,814 | 0
Gross deferred tax assets | 101,554 | 64,978
Valuation allowance | (2,381) | (6,275)
Total deferred tax assets | 99,173 | 58,703
Deferred tax liabilities: |  |
Goodwill | (25,454) | (23,745)
Right-of-use lease assets | (2,196) | (2,938)
Depreciation and amortization | (55,962) | (20,875)
Prepaid expenses | (4,083) | (4,008)
Total deferred tax liabilities | (87,695) | (51,566)
Total | $ 11,478 | $ 7,137

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