v3.25.4

Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) $ in Thousands | Nov. 30, 2025 | Nov. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 1,463 | $ 163
Accrued compensation | 8,455 | 6,919
Accrued liabilities and other | 3,761 | 5,638
Deferred revenue | 20,071 | 40,199
Stock-based compensation | 11,923 | 10,138
Original issue discount | 8,335 | 12,055
Tax credit and loss carryforwards | 19,570 | 23,654
Interest expense carryforward | 5,142 | 0
Operating lease liabilities | 4,861 | 6,335
Capitalized research and development | 55,780 | 36,006
Gross deferred tax assets | 139,361 | 141,107
Valuation allowance | (1,458) | (1,656)
Total deferred tax assets | 137,903 | 139,451
Deferred tax liabilities: |  |
Goodwill | (31,024) | (27,646)
Right-of-use lease assets | (3,968) | (5,200)
Depreciation and amortization | (13,464) | (34,385)
Unremitted earnings of foreign subsidiaries | (7,932) | (13,674)
Prepaid expenses | (5,231) | (4,646)
Total deferred tax liabilities | (61,619) | (85,551)
Total | $ 76,284 | $ 53,900

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