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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 178,556 $ 139,262 $ 494,289 $ 439,369
Other comprehensive income (loss):        
Unrealized gains on cash flow hedges during the period, net of tax expense of $0 for both the three months ended August 31, 2024 and 2023, respectively, and $0 and $(235) for the nine months ended August 31, 2024 and 2023, respectively 0 0 0 702
Reclassification of net (gains) on cash flow hedges to net income, net of tax expense of $0 and $880 for the three months ended August 31, 2024 and 2023, respectively, and $0 and $1,766 for the nine months ended August 31, 2024 and 2023, respectively 0 (2,756) 0 (5,453)
Total change in unrealized losses on cash flow hedges, net of taxes 0 (2,756) 0 (4,751)
Foreign currency translation adjustments and other, net of tax benefit of $3,487 and $2,807 for the three months ended August 31, 2024 and 2023, respectively, and $2,829 and $6,355 for the nine months ended August 31, 2024 and 2023, respectively 100,043 77,802 55,007 224,501
Reclassification of net foreign currency translation adjustment realized upon sale of foreign subsidiary, net of tax expense of $0 for both the three and nine months ended August 31, 2024 and 2023, respectively 0 578 0 578
Other comprehensive income 100,043 74,468 55,007 219,172
Comprehensive income $ 278,599 $ 213,730 $ 549,296 $ 658,541