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Note 19 - Leases (Tables)

9 Months Ended

Aug. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended				Nine Months Ended
		August 31, 2023				August 31, 2023
Lease Cost:
Operating lease cost		$	165			$	499
Short-term lease cost			1				9
Total lease cost		$	166			$	508
Other Information:
Cash paid for amounts included in the measurement of operating lease liabilities		$	166			$	516
Operating lease liabilities arising from obtaining right-of-use assets		$	—			$	—
Operating Leases:
Weighted-average remaining lease term (in years)							3.8
Weighted-average discount rate							9.3	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year Ending November 30,
2023 (three months)		$	165
2024			680
2025			584
2026			527
2027			263
Thereafter			184
Total lease payments			2,403
Less: imputed interest			383
Present value of operating lease liabilities		$	2,020
Operating lease liabilities, current		$	653
Operating lease liabilities, non-current		$	1,367

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ 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.

+ Details

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