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Note 19 - Leases (Tables)

9 Months Ended

Aug. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended				Nine Months Ended
		August 31, 2022				August 31, 2022
Lease Cost:
Operating lease cost		$	144			$	360
Short-term lease cost			1				9
Total lease cost		$	145			$	369
Other Information:
Cash paid for amounts included in the measurement of operating lease liabilities		$	148			$	244
Operating lease liabilities arising from obtaining right-of-use assets		$	1,047			$	1,557
Operating Leases:
Weighted-average remaining lease term (in years)							4.6
Weighted-average discount rate							9.5	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal Year Ending November 30,
2022 (three months)		$	169
2023			679
2024			696
2025			594
2026			527
Thereafter			451
Total lease payments			3,116
Less: imputed interest			598
Total lease liabilities		$	2,518

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration