Recent Accounting Pronouncements (Tables)

9 Months Ended

Aug. 31, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of Impact of Adoption of ASU 2016-02 Leases (Topic 842) on Consolidated Financial Statements

In transitioning the application of this guidance, retrospective application to all periods presented in the consolidated financial statements has been performed as follows (in thousands):

	As reported under previous accounting guidance		As reported under ASU 2016-02		Effect of change
Balance Sheet - November 30, 2019
Assets
Prepaid and other assets	$	377	$	353	$	24
Operating lease assets	—		132		132
Total assets	$	165,712	$	165,868	$	156
Liabilities
Other liabilities	$	86	$	39	$	(47)
Operating lease liability	—		203		203
Total liabilities	123,599		123,755		156
Total stockholders' equity	42,113		42,113		—
Total liabilities and stockholders' equity	$	165,712	$	165,868	$	156
Net effect	$	—	$	—	$	—