Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) $ in Thousands |
Nov. 30, 2025 |
Nov. 30, 2024 |
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| 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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- Definition Deferred Tax Assets, Capitalized Development Expenses No definition available.
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- Definition Deferred tax assets deferred expenses, account receivable. No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Original Issue Discount No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Compensation No definition available.
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- Definition Depreciation and amortization No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Asset No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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