v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Aug. 31, 2022
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Other Information Related to Leases

Other information related to leases were as follows (in thousands):

 

 

 

Nine Months Ended August 31,

 

 

 

2022

 

 

2021

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

Cash flows from operating leases

 

$

5,198

 

 

$

2,784

 

Supplemental disclosures of non-cash investing and financing activities:

 

 

 

 

 

 

 

 

Right-of-use assets recognized in exchange for lease obligations

 

$

5,060

 

 

$

2,097

 

Schedule of Undiscounted Future Non-cancellable Lease Payments

The undiscounted future non-cancellable lease payments under the Company’s lease agreements as of August 31, 2022 were as follows (in thousands):

 

Year ending November 30,

 

Operating

Leases

 

2022 (remaining 3 months)

 

$

1,376

 

2023

 

 

6,976

 

2024

 

 

7,422

 

2025

 

 

4,330

 

2026

 

 

2,670

 

2027

 

 

2,750

 

2028 to 2035

 

 

22,556

 

Total undiscounted lease payments

 

 

48,080

 

Less: imputed interest

 

 

(525

)

Less: undiscounted lease payments related to the lease in The Woodlands, Texas

 

 

(34,314

)

Total lease liabilities

 

$

13,241

 

Operating lease current liabilities

 

$

5,496

 

Operating lease long-term liabilities

 

 

7,745

 

Total lease liabilities

 

$

13,241