Income Taxes (Tables)

12 Months Ended

Nov. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Pretax Income

The components of income before income taxes are as follows (in thousands):

	Fiscal Year Ended
	November 30, 2022		November 30, 2021		November 30, 2020
U.S.	$	103,917	$	80,508	$	83,279
Foreign	13,338		15,026		13,356
Total	$	117,255	$	95,534	$	96,635

Schedule of Provisions for Income Taxes

The provision for income taxes is comprised of the following (in thousands):

	Fiscal Year Ended
	November 30, 2022		November 30, 2021		November 30, 2020
Current:
Federal	$	20,118	$	11,964	$	12,294
State	5,039		2,602		3,871
Foreign	4,631		3,456		3,370
Total current	29,788		18,022		19,535
Deferred
Federal	(4,683)		366		(1,613)
State	(1,537)		(1,110)		(969)
Foreign	(1,382)		(164)		(40)
Total deferred	(7,602)		(908)		(2,622)
Total	$	22,186	$	17,114	$	16,913

Schedule of 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, 2022		November 30, 2021		November 30, 2020
Tax at U.S. Federal statutory rate	$	24,624	$	20,062	$	20,293
Foreign rate differences	475		193		(200)
Effects of foreign operations included in U.S. Federal provision	401		(112)		(167)
State income taxes, net	2,424		1,215		2,087
Research credits	(1,268)		(410)		(905)
Tax-exempt interest	—		—		(3)
Nondeductible stock-based compensation	2,725		1,548		422
Meals and entertainment	185		61		162
Compensation subject to 162(m)	878		346		324
Uncertain tax positions and tax settlements	(163)		89		245
Net excess tax benefit or detriment from stock-based compensation plans	(266)		(11)		61
Global intangible low tax inclusion	17		606		(307)
Foreign derived intangible deduction	(7,769)		(6,386)		(5,297)
Other	(77)		(87)		198
Total	$	22,186	$	17,114	$	16,913

Schedule of Deferred Taxes

The components of deferred tax assets and liabilities are as follows (in thousands):

	November 30, 2022		November 30, 2021
Deferred tax assets:
Accounts receivable	$	191	$	143
Accrued compensation	3,884		4,407
Accrued liabilities and other	1,352		2,898
Deferred revenue	12,461		8,081
Stock-based compensation	8,030		6,401
Original issue discount	7,169		9,132
Tax credit and loss carryforwards	27,809		35,376
Operating lease liabilities	4,082		5,257
Gross deferred tax assets	64,978		71,695
Valuation allowance	(6,275)		(7,315)
Total deferred tax assets	58,703		64,380
Deferred tax liabilities:
Goodwill	(23,745)		(21,867)
Right-of-use lease assets	(2,938)		(3,925)
Deferred revenue	—		(1,483)
Depreciation and amortization	(20,875)		(34,532)
Prepaid expenses	(4,008)		(1,906)
Notes payable	—		(13,415)
Total deferred tax liabilities	(51,566)		(77,128)
Total	$	7,137	$	(12,748)

Schedule of 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, 2022		November 30, 2021		November 30, 2020
Balance, beginning of year	$	5,471	$	6,219	$	4,993
Tax positions related to current period	—		71		—
Tax positions related to a prior period	—		(820)		539
Tax positions acquired	—		439		1,596
Settlements with tax authorities	(45)		(168)		(12)
Lapses due to expiration of the statute of limitations	(150)		(270)		(897)
Balance, end of year	$	5,276	$	5,471	$	6,219