Other Assets (Details) - USD ($) $ in Thousands |
May 31, 2020 |
Dec. 01, 2019 |
Nov. 30, 2019 |
May 31, 2019 |
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Cash surrender value and benefit receivable from corporate-owned life insurance contracts | $ 73,458 | $ 73,849 | ||
Lease right-of-use assets | 32,413 | |||
Prepaid expenses | 18,219 | 5,944 | ||
Debt issuance costs associated with unsecured revolving credit facility, net | 2,824 | 3,248 | ||
Total | 126,588 | 83,041 | ||
Accounting Standards Update 2016-02 [Member] | ||||
Lease right-of-use assets | $ 31,199 | $ 0 | ||
Home Building [Member] | ||||
Lease right-of-use assets | 32,087 | 0 | ||
Total | $ 126,588 | $ 83,041 |
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- Definition Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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