XML 74 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY METHOD INVESTMENTS - Statements of Operations Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
OGC        
Schedule Of Equity Method Investments [Line Items]        
Total revenues $ 37,180 $ 35,144 $ 106,263 $ 103,302
Total operating expenses 31,751 25,720 94,044 86,046
Net income (loss) 5,429 9,424 12,213 17,258
OCC        
Schedule Of Equity Method Investments [Line Items]        
Total revenues 2,465 1,814 7,024 5,871
Total operating expenses 2,323 1,877 6,422 6,186
Net income (loss) $ (5) $ (204) $ 116 $ (1,396)