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v3.24.4

Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) $ in Thousands | Nov. 30, 2024 | Nov. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 163 | $ 174
Accrued compensation | 6,919 | 5,101
Accrued liabilities and other | 5,638 | 2,511
Deferred revenue | 40,199 | 20,204
Stock-based compensation | 10,138 | 9,459
Original issue discount | 12,055 | 5,135
Tax credit and loss carryforwards | 23,654 | 34,948
Operating lease liabilities | 6,335 | 3,208
Capitalized research and development | 36,006 | 20,814
Gross deferred tax assets | 141,107 | 101,554
Valuation allowance | (1,656) | (2,381)
Total deferred tax assets | 139,451 | 99,173
Deferred tax liabilities: |  |
Goodwill | (27,646) | (25,454)
Right-of-use lease assets | (5,200) | (2,196)
Depreciation and amortization | (34,385) | (55,962)
Unremitted earnings of foreign subsidiaries | (13,674) | 0
Prepaid expenses | (4,646) | (4,083)
Total deferred tax liabilities | (85,551) | (87,695)
Total | $ 53,900 | $ 11,478

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