Balance Sheet Components (Tables)
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9 Months Ended |
Aug. 31, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Accounts Receivable, Net |
Accounts receivable, net: The following table summarizes accounts receivable, net: | | | | | | | | | | | | | As of | | August 31, 2026 | | November 30, 2025 | | | | | | | | Accounts receivable | $ | 15,059,053 | | | $ | 11,813,741 | | | Less: Allowance for doubtful accounts | (105,249) | | | (106,160) | | | Accounts receivable, net | $ | 14,953,804 | | | $ | 11,707,581 | | | | | | | | | | | | | |
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| Allowance for Doubtful Trade Receivables |
Allowance for doubtful trade receivables: The following table summarizes the changes to the allowance for doubtful trade receivables: | | | | | | Balance as of November 30, 2025 | $ | 106,160 | | | Additions | 32,556 | | | Write-offs, recoveries, reclassifications and foreign exchange translation | (33,467) | | Balance as of August 31, 2026 | $ | 105,249 | | | | | |
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| Goodwill |
Goodwill: The Company's goodwill balance as of November 30, 2025 has been recast to align with its new reportable segments. See Note 11 - Segment Information for further discussion of the change in reportable segments. The following table summarizes changes in the carrying amount of goodwill: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Americas
distribution | | Europe
distribution | | APJ
distribution | | Hyve
Solutions | | Total | | | | Balance as of November 30, 2025 | $ | 1,809,320 | | | $ | 1,104,085 | | | $ | 39,754 | | | $ | 1,146,138 | | | $ | 4,099,297 | | | Additions from acquisitions | — | | | 2,838 | | | — | | | — | | | 2,838 | | | | | | | | | | | | | Foreign exchange translation | 5,009 | | | 2,148 | | | (763) | | | — | | | 6,394 | | | Balance as of August 31, 2026 | $ | 1,814,329 | | | $ | 1,109,071 | | | $ | 38,991 | | | $ | 1,146,138 | | | $ | 4,108,529 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Schedule of Accumulated Other Comprehensive Income (Loss) |
Accumulated other comprehensive loss: The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized (losses) gains
on cash flow
hedges, net of
taxes | | Foreign currency
translation
adjustment and other,
net of taxes | | Total | | | | | | | Balance as of November 30, 2025 | | | $ | (373) | | | $ | (379,060) | | | $ | (379,433) | | | | | | | | | | | | | Other comprehensive income before reclassification | | | 3,145 | | | 34,332 | | | 37,477 | | | | Reclassification of gains from accumulated other comprehensive loss | | | (3,466) | | | — | | | (3,466) | | | Balance as of August 31, 2026 | | | $ | (694) | | | $ | (344,728) | | | $ | (345,422) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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