XML 150 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Provisions - Summary of provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Disclosure of other provisions [line items]    
Beginning Balance $ 7,517 $ 4,123
Provisions made 18,456 14,914
Provisions used (16,536) (11,287)
Effect of change in exchange rate 166 (233)
Ending Balance 9,603 7,517
Chargebacks and rebates    
Disclosure of other provisions [line items]    
Beginning Balance 6,032 3,713
Provisions made 15,407 12,910
Provisions used (14,506) (10,358)
Effect of change in exchange rate 168 (233)
Ending Balance 7,101 6,032
Returns    
Disclosure of other provisions [line items]    
Beginning Balance 1,485 410
Provisions made 1,086 2,004
Provisions used (309) (929)
Ending Balance 2,262 1,485
Other    
Disclosure of other provisions [line items]    
Beginning Balance 0 0
Provisions made 1,963  
Provisions used (1,721) 0
Effect of change in exchange rate (2)  
Ending Balance $ 240 $ 0