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Income Taxes (Tables)
 12 Months Ended
Nov. 30, 2019
Income Tax Disclosure [Abstract]  
Components of Pretax Income

The components of income before income taxes are as follows (in thousands):
 
 
Fiscal Year Ended
 
November 30, 2019
 
November 30, 2018
 
November 30, 2017
 
 
 
As Adjusted(1)
 
As Adjusted(1)
U.S.
$
(11,778
)
 
$
59,440

 
$
65,191

Foreign
40,273

 
1,356

 
(12,728
)
Total
$
28,495

 
$
60,796

 
$
52,463

(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.
Provisions for Income Taxes
The provision for income taxes is comprised of the following (in thousands):
 
 
Fiscal Year Ended
 
November 30, 2019
 
November 30, 2018
 
November 30, 2017
Current:
 
 
 
 
 
Federal
$
9,294

 
$
8,979

 
$
23,739

State
1,862

 
1,387

 
2,461

Foreign
5,808

 
3,088

 
1,496

Total current
16,964

 
13,454

 
27,696

Deferred, as adjusted(1):
 
 
 
 
 
Federal
(12,191
)
 
(863
)
 
(2,740
)
State
(2,399
)
 
(51
)
 
(292
)
Foreign
(279
)
 
(1,414
)
 
(1,222
)
Total deferred
(14,869
)
 
(2,328
)
 
(4,254
)
Total
$
2,095

 
$
11,126

 
$
23,442

(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.
Reconciliation of U.S. Federal Statutory Rate To Effective Tax Rate
A reconciliation of the income taxes incurred at the U.S. Federal statutory rate compared to the effective tax rate is as follows (in thousands):
 
 
Fiscal Year Ended
 
November 30, 2019
 
November 30, 2018
 
November 30, 2017
 
 
 
As Adjusted(1)
 
As Adjusted(1)
Tax at U.S. Federal statutory rate
$
5,984

 
$
13,513

 
$
18,362

Foreign rate differences
(2,619
)
 
1,281

 
4,793

Effects of foreign operations included in U.S. Federal provision
451

 
550

 
(186
)
State income taxes, net
(918
)
 
1,180

 
1,349

Research credits
(1,086
)
 
(302
)
 
(251
)
Domestic production activities deduction
(248
)
 
(1,283
)
 
(2,670
)
Tax-exempt interest
(27
)
 
(66
)
 
(101
)
Nondeductible stock-based compensation
1,043

 
502

 
808

Meals and entertainment
198

 
192

 
276

Compensation subject to 162(m)
422

 
227

 
208

Uncertain tax positions and tax settlements
(720
)
 
(1,626
)
 
429

Remeasurement of net deferred tax liabilities due to the Act
—

 
(1,660
)
 
—

Net excess tax benefit or detriment from stock-based compensation plans
(103
)
 
(861
)
 
—

Global intangible low tax inclusion
2,100

 
—

 
—

Foreign derived intangible deduction
(2,300
)
 
—

 
—

Other
(82
)
 
(521
)
 
425

Total
$
2,095

 
$
11,126

 
$
23,442

(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.
Summary of Deferred Taxes
The components of deferred tax assets and liabilities are as follows (in thousands):
 
 
November 30, 2019
 
November 30, 2018
 
 
 
As Adjusted(1)
Deferred tax assets:
 
 
 
Accounts receivable
$
174

 
$
134

Accrued compensation
3,283

 
1,863

Accrued liabilities and other
2,690

 
2,106

Deferred revenue
3,995

 
—

Stock-based compensation
4,342

 
3,166

Depreciation and amortization
15,341

 
—

Tax credit and loss carryforwards
21,867

 
24,338

Gross deferred tax assets
51,692

 
31,607

Valuation allowance
(8,864
)
 
(8,790
)
Total deferred tax assets
42,828

 
22,817

Deferred tax liabilities:
 
 
 
Goodwill
(18,879
)
 
(17,966
)
Deferred revenue
(4,541
)
 
(1,610
)
Depreciation and amortization
—

 
(7,151
)
Prepaid expenses
(810
)
 
(923
)
Total deferred tax liabilities
(24,230
)
 
(27,650
)
Total
$
18,598

 
$
(4,833
)
(1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.
Reconciliation of Unrecognized Tax Benefits
A reconciliation of the balance of our unrecognized tax benefits is as follows (in thousands):
 
 
Fiscal Year Ended
 
November 30, 2019
 
November 30, 2018
 
November 30, 2017
Balance, beginning of year
$
5,787

 
$
7,520

 
$
7,046

Tax positions related to current year
—

 
—

 
785

Tax positions related to a prior period
110

 
(15
)
 
(120
)
Settlements with tax authorities
(181
)
 
(39
)
 
(155
)
Lapses due to expiration of the statute of limitations
(723
)
 
(1,679
)
 
(36
)
Balance, end of year
$
4,993

 
$
5,787

 
$
7,520