XML 96 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 28, 2018
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2015
Operating Loss Carryforwards [Line Items]        
Statutory rate   35.00% 35.00% 35.00%
Deferred tax assets, valuation allowance   $ 6,423 $ 5,773  
Reversal of valuation allowance   (700) 200  
Unrecognized tax benefits that would impact effective tax rate if recognized   8,000    
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   34,100 $ 1,800  
Net operating loss carryforward, term     20 years  
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   $ 66,200 $ 90,600  
State | Minimum        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward, term     5 years  
State | Maximum        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward, term     20 years  
Forecast        
Operating Loss Carryforwards [Line Items]        
Impairment of deferred tax asset $ 70,000