XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Accrued Interests and Penalties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Accrued Interests and Penalties [Roll Forward]    
Accrued interest and penalties, beginning of the year $ 59,937 $ 57,764
Accrual of interest and penalties (primarily related to state audits) 0 2,173
Reduction of interest and penalties (59,937) 0
Accrued interest and penalties, end of the year $ 0 $ 59,937