BALANCE SHEET COMPONENTS (Tables)
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9 Months Ended |
Aug. 31, 2026 |
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| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Cash, Cash Equivalents, Cash Held for Sale, Restricted Cash and Restricted Cash Held for Sale |
The following table provides a reconciliation of cash, cash equivalents, cash held for sale, restricted cash and restricted cash held for sale reported within the consolidated balance sheets to the total of the same amounts shown in the consolidated statements of cash flows: | | | | | | | | | | | | | As of | | August 31, 2026 | | August 31, 2025 | Cash and cash equivalents | $ | 244,692 | | | $ | 350,259 | | Cash held for sale | 11,133 | | | — | | Restricted cash included in other current assets | 33,474 | | | 188,227 | | Restricted cash held for sale | 165,480 | | | — | | Cash, cash equivalents, cash held for sale, restricted cash and restricted cash held for sale | $ | 454,779 | | | $ | 538,486 | |
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| Schedule of Restricted Cash and Cash Equivalents |
The following table provides a reconciliation of cash, cash equivalents, cash held for sale, restricted cash and restricted cash held for sale reported within the consolidated balance sheets to the total of the same amounts shown in the consolidated statements of cash flows: | | | | | | | | | | | | | As of | | August 31, 2026 | | August 31, 2025 | Cash and cash equivalents | $ | 244,692 | | | $ | 350,259 | | Cash held for sale | 11,133 | | | — | | Restricted cash included in other current assets | 33,474 | | | 188,227 | | Restricted cash held for sale | 165,480 | | | — | | Cash, cash equivalents, cash held for sale, restricted cash and restricted cash held for sale | $ | 454,779 | | | $ | 538,486 | |
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| Schedule of Accounts Receivable, Net |
Accounts receivable, net is comprised of the following as of August 31, 2026 and November 30, 2025: | | | | | | | | | | | | | As of | | August 31, 2026 | | November 30, 2025 | Billed accounts receivable | $ | 1,085,321 | | | $ | 1,102,601 | | Unbilled accounts receivable | 908,356 | | | 913,863 | | Less: Allowance for credit losses | (23,829) | | | (17,443) | | Accounts receivable, net | $ | 1,969,848 | | | $ | 1,999,021 | |
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| Schedule of Allowance for Credit Losses |
Presented below is a progression of the allowance for credit losses: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | August 31, 2026 | | August 31, 2025 | | August 31, 2026 | | August 31, 2025 | Balance at beginning of period | $ | 22,640 | | | $ | 19,561 | | | $ | 17,443 | | | $ | 14,307 | | Net additions | 1,278 | | | 549 | | | 7,384 | | | 5,467 | | Write-offs and reclassifications | (89) | | | (724) | | | (998) | | | (388) | | Balance at end of period | $ | 23,829 | | | $ | 19,386 | | | $ | 23,829 | | | $ | 19,386 | |
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| Property and Equipment, Net |
The following table summarizes the carrying amounts and related accumulated depreciation for property and equipment as of August 31, 2026 and November 30, 2025: | | | | | | | | | | | | | As of | | August 31, 2026 | | November 30, 2025 | Land | $ | 19,388 | | | $ | 28,391 | | Equipment, computers, and software | 1,008,043 | | | 969,841 | | Furniture and fixtures | 176,843 | | | 172,154 | | Buildings, building improvements, and leasehold improvements | 749,492 | | | 704,074 | | Construction-in-progress | 30,263 | | | 39,098 | | Total property and equipment, gross | $ | 1,984,029 | | | $ | 1,913,558 | | Less: Accumulated depreciation | (1,285,913) | | | (1,178,008) | | Property and equipment, net | $ | 698,116 | | | $ | 735,550 | |
Shown below are the countries where 10% or more and other significant concentrations of the Company’s property and equipment, net are located as of August 31, 2026 and November 30, 2025: | | | | | | | | | | | | | As of | | August 31, 2026 | | November 30, 2025 | Property and equipment, net: | | | | Philippines | $ | 95,533 | | | $ | 105,475 | | United States | 77,518 | | | 93,773 | | India | 68,214 | | | 57,585 | | France | 46,928 | | | 56,386 | | Others | 409,923 | | | 422,331 | | Total | $ | 698,116 | | | $ | 735,550 | |
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| Goodwill |
The following table summarizes the changes in the Company’s goodwill for the nine months ended August 31, 2026 and August 31, 2025: | | | | | | | | | | | | | Nine Months Ended | | August 31, 2026 | | August 31, 2025 | Balance at beginning of period | $ | 3,671,746 | | | $ | 4,986,967 | | Acquisition and acquisition-related adjustments | (154) | | | 2,353 | | Assets held for sale | (9,621) | | | — | | Impairment charge | (1,050,000) | | | — | | Foreign exchange translation | 24,696 | | | 202,245 | | Balance at end of period | $ | 2,636,667 | | | $ | 5,191,565 | |
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| Schedule of Intangible Assets, Net |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of August 31, 2026 and November 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of August 31, 2026 | | As of November 30, 2025 | | Gross amounts | | Accumulated amortization | | Net amounts | | Gross amounts | | Accumulated amortization | | Net amounts | Customer relationships | $ | 3,736,378 | | | $ | (2,092,597) | | | $ | 1,643,781 | | | $ | 3,736,591 | | | $ | (1,822,119) | | | $ | 1,914,472 | | Technology | 79,741 | | | (74,640) | | | 5,101 | | | 79,603 | | | (64,089) | | | 15,514 | | Trade names | 123,738 | | | (121,220) | | | 2,518 | | | 123,484 | | | (93,132) | | | 30,352 | | Non-compete agreements | 2,200 | | | (2,200) | | | — | | | 2,200 | | | (2,200) | | | — | | Total | $ | 3,942,057 | | | $ | (2,290,657) | | | $ | 1,651,400 | | | $ | 3,941,878 | | | $ | (1,981,540) | | | $ | 1,960,338 | |
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| Schedule of Intangible Assets, Future Amortization Expense |
Estimated future amortization expense of the Company’s intangible assets is as follows: | | | | | | Fiscal years ending November 30, | | 2026 (remaining three months) | $ | 85,616 | | 2027 | 296,964 | | 2028 | 251,717 | | 2029 | 209,526 | | 2030 | 177,582 | | Thereafter | 629,995 | | Total | $ | 1,651,400 | |
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| Schedule of Accumulated Other Comprehensive (Income) Loss |
The components of accumulated other comprehensive loss (“AOCL”), net of taxes, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended August 31, 2026 and 2025 | | Unrecognized gains (losses) on defined benefit plan, net of taxes | | Unrealized gains (losses) on hedges, net of taxes | | Foreign currency translation adjustments and other, net of taxes | | Total | Balances at May 31, 2025 | $ | (4,166) | | | $ | 5,740 | | | $ | (224,606) | | | $ | (223,032) | | Other comprehensive income (loss) before reclassification | (14) | | | (13,074) | | | 27,548 | | | 14,460 | | Reclassification of gains from other comprehensive income (loss) | — | | | (545) | | — | | | (545) | | Balances at August 31, 2025 | $ | (4,180) | | | $ | (7,879) | | | $ | (197,058) | | | $ | (209,117) | | | | | | | | | | Balances at May 31, 2026 | $ | (20,401) | | | $ | (40,133) | | | $ | (272,411) | | | $ | (332,945) | | Other comprehensive income (loss) before reclassification | 1,409 | | | 6,281 | | 39,254 | | | 46,944 | | Reclassification of losses from other comprehensive income (loss) | 476 | | | 9,621 | | — | | | 10,097 | | Balances at August 31, 2026 | $ | (18,516) | | | $ | (24,231) | | | $ | (233,157) | | | $ | (275,904) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 31, 2026 and 2025 | | Unrecognized gains (losses) on defined benefit plan, net of taxes | | Unrealized gains (losses) on hedges, net of taxes | | Foreign currency translation adjustments, net of taxes | | Total | Balances at November 30, 2024 | $ | (5,283) | | | $ | (25,881) | | | $ | (383,149) | | | $ | (414,313) | | Other comprehensive income (loss) before reclassification | 1,103 | | | 14,375 | | | 186,091 | | | 201,569 | | Reclassification of losses from other comprehensive income (loss) | — | | | 3,627 | | — | | | 3,627 | | Balances at August 31, 2025 | $ | (4,180) | | | $ | (7,879) | | | $ | (197,058) | | | $ | (209,117) | | | | | | | | | | Balances at November 30, 2025 | $ | (1,581) | | | $ | (22,641) | | | $ | (228,240) | | | $ | (252,462) | | Other comprehensive income (loss) before reclassification | (20,272) | | | (23,825) | | (4,917) | | | (49,014) | | Reclassification of losses from other comprehensive income (loss) | 3,337 | | | 22,235 | | — | | | 25,572 | | Balances at August 31, 2026 | $ | (18,516) | | | $ | (24,231) | | | $ | (233,157) | | | $ | (275,904) | |
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