v3.25.4

Income Taxes (Tables)

12 Months Ended

Nov. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Pretax Income

The components of income before income taxes are as follows:

			Fiscal Year Ended
(in thousands)			November 30, 2025						November 30, 2024						November 30, 2023
U.S.			$	59,873					$	73,746					$	70,659
Foreign			21,755						20,518						8,998
Total			$	81,628					$	94,264					$	79,657

Schedule of Provisions for Income Taxes

The provision for income taxes is comprised of the following:

			Fiscal Year Ended
(in thousands)			November 30, 2025						November 30, 2024						November 30, 2023
Current:
Federal			$	18,658					$	23,768					$	28,905
State			4,203						4,635						4,373
Foreign			9,063						5,173						4,823
Total current			31,924						33,576						38,101
Deferred
Federal			(20,079)						(7,868)						(22,763)
State			(1,758)						(163)						(1,592)
Foreign			(1,592)						281						(4,286)
Total deferred			(23,429)						(7,750)						(28,641)
Total			$	8,495					$	25,826					$	9,460

Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Tax Rate

A reconciliation of the income taxes incurred at the U.S. federal statutory rate compared to the effective tax rate is as follows:

			Fiscal Year Ended
(in thousands)			November 30, 2025						November 30, 2024						November 30, 2023
Tax at U.S. federal statutory rate			$	17,142					$	19,795					$	16,728
Foreign rate differences			(158)						(728)						(644)
Effects of foreign operations included in U.S. federal provision			703						1,158						447
State income taxes, net			1,649						1,480						1,814
Research credits			(3,643)						(2,513)						(894)
Nondeductible stock-based compensation			4,282						2,625						2,498
Meals and entertainment			186						155						162
Compensation subject to 162(m)			1,391						1,028						928
Uncertain tax positions and tax settlements			(210)						(108)						(1,056)
Net excess tax benefit from stock-based compensation plans			(80)						(1,419)						(2,058)
Global intangible low tax inclusion			855						797						244
Foreign derived intangible deduction			(8,064)						(10,218)						(8,297)
Tax on unremitted earnings			(7,497)						13,889						—
Tax on intercompany restructuring			2,502						—						—
Other			(563)						(115)						(412)
Total			$	8,495					$	25,826					$	9,460

Schedule of Deferred Taxes

The components of deferred tax assets and liabilities are as follows:

(in thousands)			November 30, 2025						November 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						—
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

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the balance of our unrecognized tax benefits is as follows:

			Fiscal Year Ended
(in thousands)			November 30, 2025						November 30, 2024						November 30, 2023
Balance, beginning of year			$	5,234					$	5,172					$	5,276
Tax positions related to a prior period			—						416						19
Tax positions acquired			—						311						423
Settlements with tax authorities			(102)						—						(367)
Lapses due to expiration of the statute of limitations			(362)						(665)						(179)
Balance, end of year			$	4,770					$	5,234					$	5,172

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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