v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2026
Nov. 30, 2025
Current assets:    
Cash and cash equivalents $ 102,978 $ 94,807
Accounts receivable, net 125,209 195,783
Unbilled receivables, current portion 51,297 46,599
Other current assets 57,018 62,776
Total current assets 336,502 399,965
Unbilled receivables, non-current portion 44,139 29,950
Property and equipment, net 14,938 13,694
Intangible assets, net 514,579 584,028
Goodwill 1,309,750 1,309,054
Right-of-use lease assets 31,526 25,842
Deferred tax assets 78,300 77,442
Other assets 15,889 17,683
Total assets 2,345,623 2,457,658
Current liabilities:    
Accounts payable 11,189 15,934
Accrued compensation and related payroll taxes 47,446 71,804
Deferred revenue, current portion 324,469 324,750
Convertible senior notes, current portion, net 0 359,163
Operating lease liabilities, current portion 8,144 8,490
Other accrued liabilities 24,787 29,593
Total current liabilities 416,035 809,734
Long-term debt 850,000 600,000
Convertible senior notes, non-current portion, net 442,147 441,186
Operating lease liabilities, non-current portion 26,467 21,077
Deferred revenue, non-current portion 98,756 100,329
Deferred tax liabilities 1,150 1,158
Other non-current liabilities 4,985 5,825
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value; authorized, 10,000,000 shares; issued, none 0 0
Common stock, $0.01 par value; authorized, 200,000,000 shares; issued and outstanding, 41,311,679 shares in 2026 and 42,335,700 shares in 2025 413 423
Additional paid-in capital 415,630 383,696
Retained earnings 124,414 127,373
Accumulated other comprehensive loss (34,374) (33,143)
Total stockholders' equity 506,083 478,349
Total liabilities and stockholders' equity $ 2,345,623 $ 2,457,658