XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Note 14 - Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Aug. 31, 2025

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		August 31,				November 30,
		2025				2024
Trade payables		$	8,540			$	7,715
Accrued sales, use and income tax			556				570
Accrued personnel costs			3,216				4,193
Accrued professional fees			135				124
Other accrued liabilities			251				506
Total		$	12,698			$	13,108

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
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