v3.25.4

Intangible Assets and Goodwill | 12 Months Ended
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Nov. 30, 2025
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:
| November 30, 2025 |  | November 30, 2024
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | $ | 403,375 |  |  | $ | (251,491) |  |  | $ | 151,884 |  |  | $ | 399,000 |  |  | $ | (210,264) |  |  | $ | 188,736 |
Customer-related | 777,930 |  |  | (377,368) |  |  | 400,562 |  |  | 777,608 |  |  | (282,384) |  |  | 495,224 |
Trademarks and trade names | 77,111 |  |  | (45,529) |  |  | 31,582 |  |  | 77,111 |  |  | (37,500) |  |  | 39,611 |
Total | $ | 1,258,416 |  |  | $ | (674,388) |  |  | $ | 584,028 |  |  | $ | 1,253,719 |  |  | $ | (530,148) |  |  | $ | 723,571 |
We amortize intangible assets assuming no expected residual value. Amortization expense related to these intangible assets was $145.5 million, $94.5 million, and $96.6 million in fiscal years 2025, 2024, and 2023, respectively. Future amortization expense for intangible assets as of November 30, 2025 is as follows:
(in thousands) |
2026 | $ | 137,265 |
2027 | 112,166 |
2028 | 100,582 |
2029 | 100,582 |
2030 | 72,580 |
Thereafter | 60,853 |
Total | $ | 584,028 |
Goodwill Changes in the carrying amount of goodwill for fiscal years 2025 and 2024 are as follows:
(in thousands) | November 30, 2025 |  | November 30, 2024
Balance, beginning of year | $ | 1,292,177 |  |  | $ | 832,101 |
Additions from business combinations(1) | 15,397 |  |  | 459,459 |
Measurement period adjustments(2) and other | 1,480 |  |  | 700 |
Translation adjustments | — |  |  | (83) |
Balance, end of year | $ | 1,309,054 |  |  | $ | 1,292,177 |
(1) The additions to goodwill during fiscal years 2025 and 2024 are related to the acquisitions of Nuclia and ShareFile, respectively. Refer to Note 5, Business Combinations for further information. (2) Represents measurement period adjustments related to ShareFile during fiscal year 2025 and MarkLogic during fiscal year 2024. Refer to Note 5, Business Combinations for further information. We performed a quantitative assessment as of October 31, 2025 and concluded that there was no impairment of goodwill during fiscal year 2025. We did not recognize goodwill impairment charges during any of the years presented.

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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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