XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Operating and Reporting Segments Operating and Reporting Segments (Activity in Loan Origination Liabilities) (Details) - Loss origination liability - Financial Services - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Loss Contingency Accrual [Roll Forward]    
Loan origination liabilities, beginning of period $ 11,670 $ 7,569
Provision for losses 966 966
Payments/settlements (165) (102)
Loan origination liabilities, end of period $ 12,471 $ 8,433