XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories (Schedule of Capitalized Interest Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Interest Costs        
Capitalized interest at beginning of period $ 141,225 $ 154,665 $ 145,494 $ 161,119
Interest incurred 26,810 31,778 80,609 89,102
Interest amortized to construction and land costs (29,305) (35,979) (87,373) (99,757)
Capitalized interest at end of period $ 138,730 $ 150,464 $ 138,730 $ 150,464