XML 283 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Future Lease Commitments for Future Fiscal Years (Details)
$ in Thousands
Nov. 30, 2019
USD ($)
Operating Leases  
Fiscal 2020 $ 3,183
Fiscal 2021 4,083
Fiscal 2022 3,767
Fiscal 2023 4,109
Fiscal 2024 4,240
Thereafter 21,444
Total future undiscounted lease payments 40,826
Less: Interest 10,344
Total reported lease liabilities 30,482
Related Party Amount  
Operating Leases  
Fiscal 2020 2,147
Fiscal 2021 2,863
Fiscal 2022 2,863
Fiscal 2023 3,463
Fiscal 2024 3,763
Thereafter 20,073
Total future undiscounted lease payments 35,172
Less: Interest 9,422
Total reported lease liabilities 25,750
Non-Related Party Amount  
Operating Leases  
Fiscal 2020 1,036
Fiscal 2021 1,220
Fiscal 2022 904
Fiscal 2023 646
Fiscal 2024 477
Thereafter 1,371
Total future undiscounted lease payments 5,654
Less: Interest 922
Total reported lease liabilities 4,732
Finance Leases  
Fiscal 2020 642
Fiscal 2021 855
Fiscal 2022 851
Fiscal 2023 842
Fiscal 2024 845
Thereafter 3,443
Total future undiscounted lease payments 7,478
Less: Interest 1,687
Total reported lease liabilities $ 5,791