XML 81 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
May 31, 2019
Feb. 28, 2019
Aug. 31, 2020
Aug. 31, 2019
Income Tax Contingency [Line Items]              
Effective income tax rate   21.00% (11.00%)     22.00% 18.00%
Provision (benefit) for income taxes   $ 6,254 $ (1,315)     $ 17,947 $ 6,932
Scenario, Adjustment              
Income Tax Contingency [Line Items]              
Effective income tax rate     18.00%        
Provision (benefit) for income taxes $ (3,600)            
Tax Treatment Of Intercompany Sale Of Intellectual Property              
Income Tax Contingency [Line Items]              
Provision (benefit) for income taxes       $ 2,500 $ 1,100