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Note 6 - Revenue, Deferred Revenue and Accounts Receivable (Tables)

12 Months Ended

Nov. 30, 2021

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

(in thousands)		Deferred Revenue
Deferred revenue balance, November 30, 2019		$	11
Net additions to deferred revenue			18,826
Reductions in deferred revenue for revenue recognized during the fiscal year			(13,935	)
Deferred revenue balance, November 30, 2020			4,902
Net additions to deferred revenue			33,641
Reductions in deferred revenue for revenue recognized during the fiscal year			(37,418	)
Deferred revenue balance, November 30, 2021		$	1,125

Disaggregation of Revenue [Table Text Block]

		Years Ended
		November 30,
Product type		2021				2020
Byrna®		$	42,114			$	16,322
40mm			46				244
Total		$	42,160			$	16,566

		Years Ended
		November 30,
Distribution channel		2021				2020
Wholesale (dealer/distributors and large end-users)		$	9,568			$	2,953
E-commerce			32,592				13,613
Total		$	42,160			$	16,566

		Years Ended
		November 30,
		2021				2020
U.S. Domestic		$	38,690			$	15,498
International			3,470				1,057
Total		$	42,160			$	16,566

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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No definition available.

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