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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2023
Nov. 30, 2022
Current assets:    
Cash and cash equivalents $ 125,531 $ 256,277
Accounts receivable (less allowances of $701 and $859, respectively) 87,183 97,834
Unbilled receivables 32,958 29,158
Other current assets 35,410 42,784
Total current assets 281,082 426,053
Long-term unbilled receivables 38,727 39,936
Property and equipment, net 14,655 14,927
Intangible assets, net 404,515 217,355
Goodwill 825,944 671,037
Right-of-use lease assets 23,396 17,574
Deferred tax assets 4,374 11,765
Other assets 9,192 12,832
Total assets 1,601,885 1,411,479
Current liabilities:    
Current portion of long-term debt, net 9,671 6,234
Accounts payable 7,162 9,282
Accrued compensation and related taxes 34,258 42,467
Dividends payable to stockholders 8,192 8,115
Short-term operating lease liabilities 10,090 7,471
Other accrued liabilities 26,514 16,765
Short-term deferred revenue, net 227,607 227,670
Total current liabilities 323,494 318,004
Long-term debt, net 422,666 259,220
Convertible senior notes, net 353,696 352,625
Long-term operating lease liabilities 17,654 15,041
Long-term deferred revenue, net 56,030 54,770
Deferred tax liabilities 4,547 4,628
Other noncurrent liabilities 4,983 8,687
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; authorized, 10,000,000 shares; issued, none 0 0
Common stock, $0.01 par value; authorized, 200,000,000 shares; issued and outstanding, 43,357,557 shares in 2023 and 43,257,008 shares in 2022 436 433
Additional paid-in capital 347,101 331,650
Retained earnings 103,995 101,656
Accumulated other comprehensive loss (32,717) (35,235)
Total stockholders’ equity 418,815 398,504
Total liabilities and stockholders’ equity $ 1,601,885 $ 1,411,479