INCOME TAXES (Details) - USD ($) $ in Thousands |
Aug. 31, 2025 |
Nov. 30, 2024 |
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Income Tax Disclosure [Abstract] | ||
Unrecognized tax benefits | $ 110,358 | $ 112,961 |
Unrecognized tax benefits that would affect income tax expense if recognized | 77,405 | 60,512 |
Interest and penalties accrued on unrecognized tax benefits | 12,962 | $ 12,613 |
Minimum | ||
Income Tax Contingency [Line Items] | ||
Unrecognized tax benefits decrease amount | 43,855 | |
Maximum | ||
Income Tax Contingency [Line Items] | ||
Unrecognized tax benefits decrease amount | $ 46,576 |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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