v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2026
Nov. 30, 2025
Current assets:    
Cash and cash equivalents $ 113,653 $ 94,807
Accounts receivable, net 118,811 195,783
Unbilled receivables, current portion 50,158 46,599
Other current assets 47,376 62,776
Total current assets 329,998 399,965
Unbilled receivables, non-current portion 39,413 29,950
Property and equipment, net 15,263 13,694
Intangible assets, net 479,473 584,028
Goodwill 1,309,737 1,309,054
Right-of-use lease assets 29,751 25,842
Deferred tax assets 83,829 77,442
Other assets 15,129 17,683
Total assets 2,302,593 2,457,658
Current liabilities:    
Accounts payable 10,155 15,934
Accrued compensation and related payroll taxes 54,089 71,804
Deferred revenue, current portion 311,936 324,750
Convertible senior notes, current portion, net 0 359,163
Operating lease liabilities, current portion 7,750 8,490
Other accrued liabilities 30,698 29,593
Total current liabilities 414,628 809,734
Long-term debt 790,000 600,000
Convertible senior notes, non-current portion, net 442,635 441,186
Operating lease liabilities, non-current portion 24,648 21,077
Deferred revenue, non-current portion 94,531 100,329
Deferred tax liabilities 1,156 1,158
Other non-current liabilities 5,017 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, 40,952,367 shares in 2026 and 42,335,700 shares in 2025 410 423
Additional paid-in capital 431,713 383,696
Retained earnings 133,365 127,373
Accumulated other comprehensive loss (35,510) (33,143)
Total stockholders' equity 529,978 478,349
Total liabilities and stockholders' equity $ 2,302,593 $ 2,457,658