Balance Sheet Components (Tables)

12 Months Ended

Nov. 30, 2020

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows:

	As of November 30,
	2021		2020
Cash and cash equivalents	$	993,973	$	1,412,016
Restricted cash included in other current assets		940		504
Cash, cash equivalents and restricted cash	$	994,913	$	1,412,520

Accounts Receivable, Net

Accounts receivable, net:	As of November 30,
	2021			2020
Accounts receivable	$	8,424,868		$	2,859,064
Less: Allowance for doubtful accounts		(114,836	)		(67,361	)
Accounts receivable, net	$	8,310,032		$	2,791,703

Receivables from Vendors, Net

Receivables from vendors, net:	As of November 30,
	2021			2020
Receivables from vendors	$	1,130,091		$	291,453
Less: Allowance for doubtful accounts		(11,128	)		(5,126	)
Receivables from vendors, net	$	1,118,963		$	286,327

Allowance for Doubtful Accounts Receivables and Allowance for Receivables from Vendors

Allowance for doubtful trade receivables:
Balance at November 30, 2018	$	7,480
Additions		23,214
Write-offs, reclassifications and foreign exchange translation		(6,831	)
Balance at November 30, 2019		23,865
Additions		42,592
Write-offs, reclassifications and foreign exchange translation		904
Balance at November 30, 2020		67,361
Acquisitions		75,362
Additions (deductions)		(7,544	)
Write-offs, reclassifications and foreign exchange translation		(20,343	)
Balance at November 30, 2021	$	114,836
Allowance for receivables from vendors:
Balance at November 30, 2018	$	6,188
Additions		3,675
Write-offs, reclassifications and foreign exchange translation		(4,382	)
Balance at November 30, 2019		5,481
Additions		—
Write-offs, reclassifications and foreign exchange translation		(354	)
Balance at November 30, 2020		5,126
Acquisitions		7,524
Additions		588
Write-offs, reclassifications and foreign exchange translation		(2,110	)
Balance at November 30, 2021	$	11,128

Property and Equipment, Net

Property and equipment, net:	As of November 30,
	2021			2020
Land	$	28,409		$	18,400
Equipment, computers and software		406,972			143,791
Furniture and fixtures		53,766			30,355
Buildings, building improvements and leasehold improvements		218,284			147,830
Construction-in-progress		1,045			1,732
Total property and equipment, gross	$	708,476			342,108
Less: Accumulated depreciation and amortization		(225,033	)		(184,464	)
Property and equipment, net	$	483,443		$	157,645

Goodwill

Goodwill:	Fiscal Year Ended November 30, 2021
	Americas			Europe			APJ		Total
Balance, beginning of year	$	410,055		$	—		$	13,829	$	423,885
Additions from acquisitions		2,049,027			1,425,295			70,263		3,544,585
Foreign exchange translation		(7,604	)		(44,272	)		683		(51,194	)
Balance, end of year	$	2,451,478		$	1,381,023		$	84,775	$	3,917,276

Intangible Assets, Net

Intangible assets, net:	As of November 30, 2021							As of November 30, 2020
	Gross Amounts		Accumulated Amortization			Net Amounts		Gross Amounts		Accumulated Amortization			Net Amounts
Intangible assets with indefinite lives:
Trade names	$	1,050,071	$	-		$	1,050,071	$	-	$	-		$	-
Intangible assets with finite lives:
Customer relationships and lists	$	3,958,033	$	(186,263	)	$	3,771,770	$	175,812	$	(101,095	)	$	74,717
Vendor lists		177,105		(98,670	)		78,435		177,555		(82,187	)		95,368
Other intangible assets		28,213		(15,365	)		12,848		28,348		(12,387	)		15,961
	$	5,213,422	$	(300,298	)	$	4,913,124	$	381,715	$	(195,669	)	$	186,047

Schedule of Estimated Future Amortization Expense of Intangible Assets Including Preliminary Estimate of Amortization of Assets Acquired

Estimated future amortization expense of the Company’s intangible assets is as follows:

Fiscal years ending November 30,
2022	$	304,073
2023		300,084
2024		295,162
2025		291,735
2026		288,958
Thereafter		2,383,041
Total	$	3,863,053

Accumulated Other Comprehensive Income (Loss) ("AOCI")

The components of accumulated other comprehensive income (loss) ("AOCI"), net of taxes, were as follows:

	Unrecognized gains (losses) on defined benefit plan, net of taxes			Unrealized gains (losses) on cash flow hedges, net of taxes			Foreign currency translation adjustment and other, net of taxes			Total
Balance, beginning of year	$	(37,584	)	$	(60,147	)	$	(96,840	)	$	(194,571	)
Transferred to Concentrix		38,655			(29,240	)		(5,602	)		3,813
Other comprehensive income (loss) before reclassification		—			8,747			(186,020	)		(177,273	)
Reclassification of (gains) losses from other comprehensive    income (loss)		—			31,837			—			31,837
Balance, end of year	$	1,071		$	(48,803	)	$	(288,462	)	$	(336,194	)