Balance Sheet Components - Allowance for Doubtful Receivables (Details) $ in Thousands |
9 Months Ended |
---|---|
Aug. 31, 2024
USD ($)
| |
Financing Receivable, Allowance for Credit Loss [Line Items] | |
Beginning balance | $ 150,753 |
Ending balance | 117,682 |
Allowance For Doubtful Trade Receivables | |
Financing Receivable, Allowance for Credit Loss [Line Items] | |
Beginning balance | 150,753 |
Additions | 2,040 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (35,111) |
Ending balance | 117,682 |
Allowance For Doubtful Receivables From Vendors | |
Financing Receivable, Allowance for Credit Loss [Line Items] | |
Beginning balance | 12,119 |
Additions | (3,402) |
Write-offs, recoveries, reclassifications and foreign exchange translation | (66) |
Ending balance | $ 8,651 |