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Note 4 - Accounts Receivable | 3 Months Ended
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Mar. 01, 2025
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 4. Accounts Receivable Accounts receivable consists of the following:
|  | March 1, 2025 |  |  | November 30, 2024 |
Gross accounts receivable |  | $ | 14,715 |  |  | $ | 14,278 |
Allowance for doubtful accounts |  |  | (497 | ) |  |  | (1,097 | )
Accounts receivable, net |  | $ | 14,218 |  |  | $ | 13,181 |
We maintain an allowance for credit losses for estimated losses resulting from the inability of our customers to make required payments. The allowance for credit losses is based on a review of specifically identified accounts in addition to an overall aging analysis which is applied to accounts pooled on the basis of similar risk characteristics. Judgments are made with respect to the collectability of accounts receivable within each pool based on historical experience, current payment practices and current economic trends based on our expectations over the expected life of the receivables, which is generally ninety days or less. Actual credit losses could differ from those estimates. Activity in the allowance for credit losses for the three months ended March 1, 2025 was as follows:
|  | 2025 |
Balance at November 30, 2024 |  | $ | 1,097 |
Additions charged to expense |  |  | 18 |
Write-offs against allowance |  |  | (618 | )
Balance at March 1, 2025 |  | $ | 497 |
Substantially all of the accounts receivable written off against the reserve during the three months ended March 1, 2025 originated during fiscal 2024. We believe that the carrying value of our net accounts receivable approximates fair value. The inputs into these fair value estimates reflect our market assumptions and are not observable. Consequently, the inputs are considered to be Level 3 as specified in the fair value hierarchy in ASC Topic 820, Fair Value Measurements and Disclosures.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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