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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2023
Nov. 30, 2022
Current assets:    
Cash and cash equivalents $ 137,999 $ 256,277
Accounts receivable (less allowances of $985 and $859, respectively) 99,726 97,834
Unbilled receivables 31,668 29,158
Other current assets 33,447 42,784
Total current assets 302,840 426,053
Long-term unbilled receivables 33,121 39,936
Property and equipment, net 16,166 14,927
Intangible assets, net 378,824 217,355
Goodwill 826,048 671,037
Right-of-use lease assets 20,596 17,574
Deferred tax assets 11,745 11,765
Other assets 8,128 12,832
Total assets 1,597,468 1,411,479
Current liabilities:    
Current portion of long-term debt, net 11,390 6,234
Accounts payable 8,729 9,282
Accrued compensation and related taxes 41,606 42,467
Dividends payable to stockholders 8,354 8,115
Short-term operating lease liabilities 10,088 7,471
Other accrued liabilities 24,935 16,765
Short-term deferred revenue, net 219,601 227,670
Total current liabilities 324,703 318,004
Long-term debt, net 389,388 259,220
Convertible senior notes, net 354,246 352,625
Long-term operating lease liabilities 15,086 15,041
Long-term deferred revenue, net 60,167 54,770
Deferred tax liabilities 4,240 4,628
Other noncurrent liabilities 4,592 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, 43,565,346 shares in 2023 and 43,257,008 shares in 2022 438 433
Additional paid-in capital 361,062 331,650
Retained earnings 115,133 101,656
Accumulated other comprehensive loss (31,587) (35,235)
Total stockholders’ equity 445,046 398,504
Total liabilities and stockholders’ equity $ 1,597,468 $ 1,411,479