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Note 8 - Revenue, Deferred Revenue and Accounts Receivable (Tables) | 6 Months Ended
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May 31, 2022
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | May 31, |  |  | November 30, |
|  | 2022 |  |  | 2021 |
Deferred revenue balance, beginning of period |  | $ | 1,125 |  |  | $ | 4,902 |
Net additions to deferred revenue during the period |  |  | 13,095 |  |  |  | 33,641 |
Reductions in deferred revenue for revenue recognized during the period |  |  | (13,453 | ) |  |  | (37,418 | )
Deferred revenue balance, end of period |  |  | 767 |  |  |  | 1,125 |
Less current portion |  |  | 357 |  |  |  | 720 |
Deferred revenue, non-current |  | $ | 410 |  |  | $ | 405 |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 31, |  |  | May 31, |
Distribution channel |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Wholesale (dealer/distributors) |  | $ | 4,679 |  |  | $ | 2,107 |  |  | $ | 6,434 |  |  | $ | 3,776 |
E-commerce |  |  | 6,940 |  |  |  | 11,294 |  |  |  | 13,162 |  |  |  | 18,518 |
Total |  | $ | 11,619 |  |  | $ | 13,401 |  |  | $ | 19,596 |  |  | $ | 22,294 |

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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