XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.4
Nature of Business and Summary of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Nov. 30, 2021
USD ($)
developer
software_vendor
Nov. 30, 2020
USD ($)
Nov. 30, 2019
USD ($)
Feb. 28, 2022
USD ($)
Nov. 30, 2018
USD ($)
Summary Of Significant Accounting Policies [Line Items]          
Number of independent software vendors, more than | software_vendor 1,700        
Number of developers, more than | developer 3,500,000        
Capitalized software development costs $ 0 $ 0 $ 0    
Impairment of goodwill and intangible assets 0 0 0    
Impairment of intangible assets 0 0 22,700,000    
Other comprehensive income (loss), tax 700,000 1,600,000 400,000    
Advertising costs 900,000 500,000 800,000    
Acquisition-related expenses 4,102,000 3,637,000 1,658,000    
Restructuring related costs 6,308,000 5,906,000 6,331,000    
Stockholders' equity attributable to parent 412,489,000 346,013,000 $ 330,282,000   $ 324,002,000
Decrease in additional paid in capital (354,235,000) (305,802,000)      
Increase in retained earnings (90,256,000) (72,547,000)      
Decrease in deferred tax liabilities $ (14,163,000) 0      
Cumulative Effect, Period of Adoption, Adjustment          
Summary Of Significant Accounting Policies [Line Items]          
Stockholders' equity attributable to parent         $ 4,781,000
Forecast | Accounting Standards Update 2020-06 | Cumulative Effect, Period of Adoption, Adjustment          
Summary Of Significant Accounting Policies [Line Items]          
Decrease in additional paid in capital       $ 47,500,000  
Unamortized discount       56,000,000  
Increase in retained earnings       (4,900,000)  
Decrease in deferred tax liabilities       $ 13,400,000  
Software licenses          
Summary Of Significant Accounting Policies [Line Items]          
Period of payments of licenses upon execution of contract 30 days        
Minimum | Stock Options          
Summary Of Significant Accounting Policies [Line Items]          
Stock-based compensation service period 4 years        
Minimum | Restricted Stock Units (RSUs)          
Summary Of Significant Accounting Policies [Line Items]          
Stock-based compensation service period 3 years        
Minimum | Software licenses          
Summary Of Significant Accounting Policies [Line Items]          
Expected timing of satisfaction, period 1 year        
Minimum | Maintenance          
Summary Of Significant Accounting Policies [Line Items]          
Expected timing of satisfaction, period 1 year        
Minimum | Services          
Summary Of Significant Accounting Policies [Line Items]          
Expected timing of satisfaction, period 1 year        
Maximum | Stock Options          
Summary Of Significant Accounting Policies [Line Items]          
Stock-based compensation service period 5 years        
Maximum | Restricted Stock Units (RSUs)          
Summary Of Significant Accounting Policies [Line Items]          
Stock-based compensation service period 4 years        
Maximum | Software licenses          
Summary Of Significant Accounting Policies [Line Items]          
Expected timing of satisfaction, period 3 years        
Maximum | Maintenance          
Summary Of Significant Accounting Policies [Line Items]          
Expected timing of satisfaction, period 3 years        
Maximum | Services          
Summary Of Significant Accounting Policies [Line Items]          
Expected timing of satisfaction, period 3 years        
Computer equipment and software | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 3 years        
Computer equipment and software | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 7 years        
Buildings and Improvements | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 5 years        
Buildings and Improvements | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 39 years        
Furniture and fixtures | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 5 years        
Furniture and fixtures | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 7 years        
Internal Use Software          
Summary Of Significant Accounting Policies [Line Items]          
Useful lives of major asset 3 years        
Amortization $ 0 $ 0