XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Allowance for Doubtful Accounts (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2021
Receivables [Abstract] |
Allowance for Doubtful Accounts | The activity in the allowance for doubtful accounts is as follows for the years ended November 30, 2021 and 2020:
December 1, 2019 |  | $ | 2,584,091 |
Bad debt expense |  |  | 602,965 |
Write-offs |  |  | (751,848 | )
Recoveries |  |  | 346,460 |
November 30, 2020 |  | $ | 2,781,668 |
Bad debt expense |  |  | 536,999 |
Write-offs |  |  | (564,957 | )
Recoveries |  |  | 324,729 |
November 30, 2021 |  | $ | 3,078,439 |

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration