Intangible Assets and Goodwill (Tables)

9 Months Ended

Aug. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets are comprised of the following significant classes:

	August 31, 2024						November 30, 2023
(in thousands)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Purchased technology	$	280,000	$	(202,610)	$	77,390	$	280,000	$	(181,045)	$	98,955
Customer-related	458,608		(265,308)		193,300		458,608		(221,362)		237,246
Trademarks and trade names	50,111		(36,095)		14,016		50,111		(32,034)		18,077
Total	$	788,719	$	(504,013)	$	284,706	$	788,719	$	(434,441)	$	354,278

Schedule of Future Amortization Expense From Intangible Assets Held

Future amortization expense for intangible assets as of August 31, 2024, is as follows:

(in thousands)
Remainder of 2024	$	19,947
2025	78,759
2026	69,314
2027	44,740
2028	33,157
Thereafter	38,789
Total	$	284,706

Schedule of Goodwill

Changes in the carrying amount of goodwill in the nine months ended August 31, 2024 are as follows:

(in thousands)
Balance, December 1, 2023	$	832,101
Additions(1)	700
Translation adjustments	(53)
Balance, August 31, 2024	$	832,748

(1) The additions to goodwill during fiscal year 2024 represent measurement period adjustments related to the acquisition of MarkLogic Corporation ("MarkLogic") in February 2023. See Note 6: Business Combinations for additional information.