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Note 18 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Federal $ 0 $ 0
State 83 14
Foreign 271 (165)
Total current expense (benefit): 354 (151)
Federal 3 0
State 1 0
Foreign (124) (9)
Total deferred expense (benefit) (120) (9)
Total income tax provision (benefit) $ 234 $ (160)