XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 28, 2023
Nov. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance $ 398,504 $ 412,489
Other comprehensive income (loss) before reclassifications, net of tax 1,589  
Ending balance 413,443 398,504
Other comprehensive income (loss), tax provision 1,100 1,100
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (35,235) (32,443)
Ending balance (33,646) (35,235)
Foreign Currency Translation Adjustment    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (38,523)  
Other comprehensive income (loss) before reclassifications, net of tax 1,737  
Ending balance (36,786) (38,523)
Unrealized Losses on Investments    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (61)  
Other comprehensive income (loss) before reclassifications, net of tax (21)  
Ending balance (82) (61)
Unrealized Gain (Losses) on Hedging Activity    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance 3,349  
Other comprehensive income (loss) before reclassifications, net of tax (127)  
Ending balance $ 3,222 $ 3,349