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Intangible Assets and Goodwill | 6 Months Ended
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May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill Intangible Assets Intangible assets are comprised of the following significant classes:
| May 31, 2024 |  | November 30, 2023
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | $ | 280,000 |  |  | $ | (196,302) |  |  | $ | 83,698 |  |  | $ | 280,000 |  |  | $ | (181,045) |  |  | $ | 98,955 |
Customer-related | 458,608 |  |  | (252,772) |  |  | 205,836 |  |  | 458,608 |  |  | (221,362) |  |  | 237,246 |
Trademarks and trade names | 50,111 |  |  | (35,001) |  |  | 15,110 |  |  | 50,111 |  |  | (32,034) |  |  | 18,077 |
Total | $ | 788,719 |  |  | $ | (484,075) |  |  | $ | 304,644 |  |  | $ | 788,719 |  |  | $ | (434,441) |  |  | $ | 354,278 |
In the three and six months ended May 31, 2024, amortization expense related to intangible assets was $23.7 million and $49.0 million, respectively. In the three and six months ended May 31, 2023, amortization expense related to intangible assets was $25.5 million and $45.4 million, respectively. Future amortization expense for intangible assets as of May 31, 2024, is as follows:
(in thousands) |
Remainder of 2024 | $ | 40,113 |
2025 | 78,759 |
2026 | 69,086 |
2027 | 44,740 |
2028 | 33,157 |
Thereafter | 38,789 |
Total | $ | 304,644 |
Goodwill Changes in the carrying amount of goodwill in the six months ended May 31, 2024 are as follows:
(in thousands) |
Balance, December 1, 2023 | $ | 832,101 |
Additions(1) | 700 |
Translation adjustments | (18) |
Balance, May 31, 2024 | $ | 832,783 |
(1) The additions to goodwill during fiscal year 2024 represent measurement period adjustments related to the acquisition of MarkLogic Corporation ("MarkLogic") in February 2023. See Note 6: Business Combinations for additional information.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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