Credit Losses on Financial Assets Measured at Amortized Cost (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 14,529 | $ 2,315 | $ 3,681 | $ 5,277 |
| Bad debt expense | 7,867 | 2,156 | 22,286 | 4,974 |
| Charge-offs | (200) | 0 | (216) | (3,076) |
| Recoveries collected | (2,343) | (1,274) | (5,898) | (3,978) |
| Ending balance | $ 19,853 | $ 3,197 | $ 19,853 | $ 3,197 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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