v3.25.4

Revenue Recognition (Tables)

12 Months Ended

Nov. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Revenue from External Customers by Revenue Type

Our revenues are derived from licensing our products, and from related services, which consist of maintenance, SaaS, and professional services. Information relating to revenue from external customers by revenue type is as follows:

			Fiscal Year Ended
(in thousands)			November 30, 2025						November 30, 2024						November 30, 2023
Performance obligations transferred at a point in time:
Software licenses			$	237,887					$	249,331					$	220,789
Performance obligations transferred over time:
Maintenance			410,174						410,556						401,501
SaaS			287,928						44,564						20,693
Professional services			41,842						48,958						51,456
Total revenue			$	977,831					$	753,409					$	694,439

Schedule of Revenue from External Customers from Different Geographical Areas

In the following table, revenue attributed to the United States includes sales to customers in the U.S. and sales to certain multinational organizations. Revenue from Canada, EMEA, Latin America, and the Asia Pacific region includes sales to customers in each region plus sales from the U.S. to distributors in these regions. Information relating to revenue from external customers from different geographical areas is as follows:

			Fiscal Year Ended
(in thousands)			November 30, 2025						November 30, 2024						November 30, 2023
United States			$	595,336					$	421,890					$	380,672
Canada			28,430						25,105						30,998
EMEA			280,908						245,287						222,862
Latin America			21,667						20,305						21,112
Asia Pacific			51,490						40,822						38,795
Total revenue			$	977,831					$	753,409					$	694,439

Schedule of Contract with Customer, Asset and Liability

As of November 30, 2025, billing of our non-current unbilled receivables is expected to occur as follows:

(in thousands)
2027			$	18,172
2028			6,868
2029			4,910
Total			$	29,950

As of November 30, 2025, the changes in deferred revenue were as follows:

(in thousands)
Balance, December 1, 2023			$	295,036
Billings and other			766,626
Acquired from business combinations			96,159
Revenue recognized that was deferred in prior periods			(270,965)
Revenue recognized from current period arrangements			(482,444)
Balance, November 30, 2024			$	404,412
Billings and other			998,498
Revenue recognized that was deferred in prior periods			(372,029)
Revenue recognized from current period arrangements			(605,802)
Balance, November 30, 2025			$	425,079

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
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-Paragraph 41
-Publisher FASB
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