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Note 13 - Leases (Tables) | 9 Months Ended
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Aug. 31, 2021
Notes Tables |
Schedule of Sales-type Leases [Table Text Block] |
|  | November 30, 2020 |
Minimum lease receivable, current |  | $ | 29,002 |
Unearned interest income, current |  |  | (650 | )
Net investment in sales-type leases, current |  | $ | 28,352 |
Lessee, Operating Leases, Assets and Liabilities [Table Text Block] |
|  | August 31, 2021 |  |  | November 30, 2020 |
Operating lease right-of-use assets (other assets) |  | $ | 50,908 |  |  | $ | 27,879 |
Current portion of operating lease liabilities (accrued expenses) |  | $ | 12,699 |  |  | $ | 9,537 |
Long-term portion of operating lease liabilities |  |  | 38,209 |  |  |  | 18,342 |
Total operating lease liabilities |  | $ | 50,908 |  |  | $ | 27,879 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Year Ending November 30, |  |  |  |
2021 |  |  | 3,729 |
2022 |  |  | 14,914 |
2023 |  |  | 12,344 |
2024 |  |  | 11,162 |
2025 |  |  | 9,532 |
2026 and thereafter |  |  | 4,766 |
Total lease payments |  |  | 56,447 |
Less imputed interest |  |  | (5,539 | )
Total operating lease liabilities |  |  | 50,908 |
Lessee, Finance Leases, Assets and Liabilities [Table Text Block] |
|  | August 31, 2021 |
Finance lease right-of-use assets (net of amortization in other assets) |  | $ | 7,035 |
Current portion of finance lease liabilities (accrued expenses) |  | $ | 1,311 |
Long-term portion of finance lease liabilities |  |  | 5,777 |
Total finance lease liabilities |  | $ | 7,088 |
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block] |
Year Ending November 30, |  |  |  |
2021 |  | $ | 405 |
2022 |  |  | 1,619 |
2023 |  |  | 1,619 |
2024 |  |  | 1,619 |
2025 |  |  | 1,619 |
2026 and thereafter |  |  | 1,080 |
Total lease payments |  |  | 7,961 |
Less imputed interest |  |  | (873 | )
Total finance lease liabilities |  | $ | 7,088 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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