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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) | Nov. 30, 2024 | Nov. 30, 2023
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Tax Assets: |  |
Deferred income (net of discounts) | $ 12,954,000 | $ 11,945,000
Tax over book basis in unconsolidated affiliate | 1,272,000 | 1,268,000
Accrued payroll | 444,000 | 465,000
Reserves and other accruals | 3,661,000 | 3,585,000
Stock compensation | 452,000 | 578,000
Depreciation and amortization | 3,348,000 | 3,938,000
Transaction costs | 19,000 | 20,000
RSA buy-out | 883,000 | 1,097,000
Lease liability | 248,000 | 305,000
Unrealized (gain) loss on securities | (55,000) | 105,000
Section 174 costs | 505,000 | 268,000
Total assets | 23,731,000 | 23,574,000
Tax liabilities |  |
Other | (1,211,000) | (1,273,000)
Right-of-use asset | (214,000) | (292,000)
Total liabilities | (1,425,000) | (1,565,000)
Less: valuation allowance | (1,504,000) | (1,516,000)
Net deferred tax asset | $ 20,802,000 | $ 20,493,000

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