XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Other Assets (Tables)
9 Months Ended
Aug. 31, 2025
Other Assets [Abstract]  
Schedule of Other Assets
Other assets consisted of the following (in thousands):
August 31,
2025
November 30,
2024
Cash surrender value of corporate-owned life insurance contracts$50,333 $51,912 
Lease right-of-use assets18,250 18,704 
Prepaid expenses17,575 17,799 
Other (a)
16,722 17,505 
Total$102,880 $105,920 
(a)    On March 1, 2024, substantially all the assets of an investee company, in which we had an aggregate ownership interest of approximately 13.5%, held largely through a limited liability company we established to hold the investment, were sold to a privately held buyer through a merger. From the sale, we received cash plus certain preferred and common equity interests in the buyer. Other includes these investments in equity securities without readily determinable fair values of $15.2 million at August 31, 2025 and November 30, 2024. In connection with the sale, we recognized a gain of $12.5 million, which is included in interest income and other in our consolidated statements of operations for the nine months ended August 31, 2024.