Summary of Significant Accounting Policies - Effect of Adoption of ASC 842 on Condensed Consolidated Statement of Cash Flows (Details) - USD ($) $ in Thousands |
9 Months Ended | |
---|---|---|
Aug. 31, 2022 |
Aug. 31, 2021 |
|
Adjustments to reconcile net loss to net cash used in operating activities: | ||
Amortization of operating lease right-of-use assets | $ 4,041 | $ 2,439 |
Changes in operating assets and liabilities: | ||
Operating lease liabilities | (3,679) | (2,432) |
Accrued expenses and other liabilities | $ 4,189 | 2,837 |
ASU 2016-02 | ||
Adjustments to reconcile net loss to net cash used in operating activities: | ||
Amortization of operating lease right-of-use assets | 2,439 | |
Changes in operating assets and liabilities: | ||
Operating lease liabilities | (2,432) | |
Accrued expenses and other liabilities | (7) | |
As Reported | ||
Changes in operating assets and liabilities: | ||
Accrued expenses and other liabilities | $ 2,844 |