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Income Taxes - Income Tax Expense Differs from Amounts Obtained by Applying Statutory U.S. Federal Tax Rate to Income Before Taxes (Details) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Nov. 30, 2015
Nov. 30, 2017
Nov. 30, 2016
Income Tax Disclosure [Abstract]      
Statutory rate 35.00% 35.00% 35.00%
Tax benefit (expense) at U.S. statutory rate $ 7,197 $ (858) $ (4,484)
Noncontrolling interest (10,201) (48) (9,495)
Equity in earnings (893) (5,392) (1,892)
State income taxes (1,574) (921) (2,331)
Return to provision adjustments 0 132 0
Deferred adjustment 0 462 0
Other (3) 38 (42)
Deferred taxes not benefited (7,029) 0 0
Income tax expense $ (12,503) $ (6,587) $ (18,244)
Effective tax rate (60.80%) 268.50% 142.40%