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Supplemental Disclosure to Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Nov. 30, 2020
Dec. 01, 2019
Segment Reporting Information [Line Items]        
Operating Lease, Liability $ 32,011 [1]   $ 38,000 [1] $ 0
Summary of cash and cash equivalents at end of period:        
Cash and cash equivalents 351,345 $ 723,126 682,529  
Supplemental disclosures of cash flow information:        
Interest paid, net of amounts capitalized (2,934) (3,544)    
Income taxes paid 43,248 8,436    
Deferred Tax Assets, Tax Credit Carryforwards 0 82,617    
Noncash or Part Noncash Acquisition, Inventory Acquired 0 18,045    
Lease right-of-use assets [2] 30,112   36,270  
Supplemental disclosures of non-cash activities:        
Decrease in inventories due to adoption of ASC 606 4,655,875   3,897,482  
Increase in property and equipment, net due to adoption of ASC 606 72,470   65,547  
Increase in consolidated inventories not owned 4,011 4,992    
Increase In Operating Lease Right-Of-Use Assets And Lease Liabilities Due to Adoption of ASC842       $ 31,199
Inspirada Builders LLC        
Supplemental disclosures of non-cash activities:        
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture 5,451 6,996    
Home Building [Member]        
Segment Reporting Information [Line Items]        
Operating Lease, Liability 31,773   37,668  
Summary of cash and cash equivalents at end of period:        
Cash and cash equivalents 350,141 722,033 681,190  
Supplemental disclosures of cash flow information:        
Lease right-of-use assets 29,896   35,967  
Supplemental disclosures of non-cash activities:        
Decrease in inventories due to adoption of ASC 606 4,655,875   3,897,482  
Increase in property and equipment, net due to adoption of ASC 606 72,470   65,547  
Financial Service [Member]        
Segment Reporting Information [Line Items]        
Operating Lease, Liability 200   300  
Summary of cash and cash equivalents at end of period:        
Cash and cash equivalents 1,204 $ 1,093 1,339  
Supplemental disclosures of cash flow information:        
Lease right-of-use assets $ 200   $ 300  
[1] Represents lease liabilities within our homebuilding operations and financial services operations of $31.8 million and $.2 million, respectively, at August 31, 2021, and $37.7 million and $.3 million, respectively, at November 30, 2020.
[2] Represents lease right-of-use assets within our homebuilding operations and financial services operations of $29.9 million and $.2 million, respectively, at August 31, 2021, and $36.0 million and $.3 million, respectively, at November 30, 2020