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Provisions | 12 Months Ended
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Nov. 30, 2023
Disclosure of other provisions [abstract] |
Provisions |
16. | Provisions
|  | Chargebacks and rebates |  |  | Returns |  |  | Restructuring (a) |  |  | Total |
Balance as at November 30, 2021 |  | $ | 3,713 |  |  | $ | 410 |  |  | $ | - |  |  | $ | 4,123 |
Provisions made |  |  | 12,910 |  |  |  | 2,004 |  |  |  | - |  |  |  | 14,914 |
Provisions used |  |  | (10,358) |  |  |  | (929) |  |  |  | - |  |  |  | (11,287) |
Effect of change in exchange rate |  |  | (233) |  |  |  | - |  |  |  | - |  |  |  | (233) |
Balance as at November 30, 2022 |  | $ | 6,032 |  |  | $ | 1,485 |  |  | $ | - |  |  | $ | 7,517 |
Provisions made |  |  | 15,407 |  |  |  | 1,086 |  |  |  | 1,963 |  |  |  | 18,456 |
Provisions used |  |  | (14,506) |  |  |  | (309) |  |  |  | (1,721) |  |  |  | (16,536) |
Effect of change in exchange rate |  |  | 168 |  |  |  | - |  |  |  | (2) |  |  |  | 166 |
Balance as at November 30, 2023 |  | $ | 7,101 |  |  | $ | 2,262 |  |  | $ | 240 |  |  | $ | 9,603 |
| (a) | In July 2023, the Company initiated a reorganization mainly focused on its R&D activities. On October 24, 2023, the Company announced changes to its operations that saw a tapering of its research and development activities. As such, for the year ended November 30, 2023, $1,963 was recorded in charges related to severance and other expenses, of which an amount of $1,384 was recorded in research and development expenses, $220 in selling expenses and $359 in general and administrative expenses.

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