XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets and Goodwill (Tables)
9 Months Ended
Aug. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets are comprised of the following significant classes (in thousands):
 
August 31, 2022November 30, 2021
 Gross Carrying AmountAccumulated AmortizationNet Book ValueGross Carrying AmountAccumulated AmortizationNet Book Value
Purchased technology$212,700 $(145,389)$67,311 $212,700 $(128,797)$83,903 
Customer-related306,308 (152,864)153,444 306,308 (119,357)186,951 
Trademarks and trade names37,611 (24,930)12,681 37,611 (21,556)16,055 
Non-compete agreement2,000 (2,000)— 2,000 (1,724)276 
Total$558,619 $(325,183)$233,436 $558,619 $(271,434)$287,185 
Schedule of Future Amortization Expense From Intangible Assets Held
Future amortization expense for intangible assets as of August 31, 2022, is as follows (in thousands):
 
Remainder of 2022$17,177 
202368,895 
202456,079 
202545,569 
202635,968 
Thereafter9,748 
Total$233,436 
Schedule of Goodwill
Changes in the carrying amount of goodwill in the nine months ended August 31, 2022 are as follows (in thousands):

Balance, November 30, 2021$671,152 
Measurement period adjustments1,752 
Translation adjustments(3)
Balance, August 31, 2022$672,901