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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2024
Nov. 30, 2023
Current assets:    
Cash and cash equivalents $ 190,420 $ 126,958
Accounts receivable (less allowances of $928 and $851, respectively) 82,354 125,825
Unbilled receivables 33,157 29,965
Other current assets 37,052 48,040
Total current assets 342,983 330,788
Long-term unbilled receivables 32,401 28,373
Property and equipment, net 13,117 15,225
Intangible assets, net 304,644 354,278
Goodwill 832,783 832,101
Right-of-use lease assets 14,219 18,711
Deferred tax assets 32,628 15,052
Other assets 13,600 8,255
Total assets 1,586,375 1,602,783
Current liabilities:    
Accounts payable 8,583 12,371
Short-term deferred revenue, net 226,579 236,090
Current portion of long-term debt, net 0 13,109
Accrued compensation and related taxes 34,817 49,559
Dividends payable to stockholders 8,351 8,376
Short-term operating lease liabilities 9,447 10,114
Other accrued liabilities 19,444 22,499
Total current liabilities 307,221 352,118
Long-term deferred revenue, net 64,995 58,946
Convertible senior notes, net 794,277 354,772
Long-term debt, net 0 356,111
Long-term operating lease liabilities 9,970 13,000
Deferred tax liabilities 3,710 3,574
Other noncurrent liabilities 4,535 4,547
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, 43,062,914 shares in 2024 and 43,795,955 shares in 2023 431 438
Additional paid-in capital 330,382 370,579
Retained earnings 105,590 120,858
Accumulated other comprehensive loss (34,736) (32,160)
Total stockholders’ equity 401,667 459,715
Total liabilities and stockholders’ equity $ 1,586,375 $ 1,602,783