XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Other Assets (Details) - USD ($)
$ in Thousands
May 31, 2022
Nov. 30, 2021
Lease right-of-use assets [1] $ 25,140 $ 27,693
Home Building [Member]    
Cash surrender value of corporate-owned life insurance contracts 64,449 68,748
Lease right-of-use assets 25,000 27,508
Prepaid expenses 16,904 6,344
Debt issuance costs associated with unsecured revolving credit facility, net 4,869 1,553
Total $ 111,222 $ 104,153
[1] Represents lease right-of-use assets within our homebuilding operations and financial services operations of $25.0 million and $.1 million, respectively, at May 31, 2022, and $27.5 million and $.2 million, respectively, at November 30, 2021