XML 136 R117.htm IDEA: XBRL DOCUMENT v3.21.4
Schedule II-Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2019
Allowance for Sales Returns      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balances at Beginning of Fiscal Year $ 94,622 $ 77,054 $ 56,183
Additions/Deductions Charged to Revenue and Expense, net (12,241) 17,385 20,875
Additions from Acquisitions 89,321    
Reclassifications and Write-offs 167 183 (4)
Balances at End of Fiscal Year 171,869 94,622 77,054
Allowance of Deferred Tax Assets      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balances at Beginning of Fiscal Year 5,492 6,226 5,807
Additions/Deductions Charged to Revenue and Expense, net   (734) 419
Additions from Acquisitions 120,411    
Reclassifications and Write-offs (2,468)    
Balances at End of Fiscal Year $ 123,435 $ 5,492 $ 6,226