XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 310,105 $ 32,329
Effective tax rate 23.60% 7.50%