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Income Taxes - Summary of Income Tax Provision (Benefit) (Detail) - USD ($) | 12 Months Ended
--- | ---
Nov. 30, 2024 | Nov. 30, 2023
Current: |  |
Federal | $ 2,085,000 | $ 1,862,000
State | 626,000 | 1,046,000
Foreign | 0 | 0
Subtotal | 2,711,000 | 2,908,000
Deferred: |  |
Federal | (1,190,000) | (4,945,000)
State | 881,000 | (1,806,000)
Foreign | 0 | 0
Subtotal | (309,000) | (6,751,000)
Income tax expense (benefit) | $ 2,402,000 | $ (3,843,000)

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