XML 99 R87.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues from Contracts with Customers - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 19,788 $ 6,817
Bad debt expense, net of reversals 626 1,340
Charge-offs (425) (207)
Recoveries collected (2,384) (301)
Ending balance 14,011 7,649
Adjustment for change in accounting principle for current expected credit losses    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ (3,594) $ 0