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Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended 12 Months Ended
May 31, 2019
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2019
Dec. 31, 2017
Current taxes:          
U.S. Federal   $ 10,000   $ (10,000) $ (1,060)
U.S. state and local   37,439   53,211 33,132
Foreign   11,077   11,026 14,597
Total current income taxes   58,516   54,237 46,669
Deferred taxes:          
U.S. Federal   39,448   83,197 586,014
U.S. state and local   (73,013)   (73,482) 1,452
Foreign   (5,943)   (3,324) 8,151
Total deferred income taxes   (39,508)   6,391 595,617
Recognition of accumulated other comprehensive income lodged taxes $ (544,600) 0   (544,583) 0
Total income tax provision (benefit)   $ 19,008 $ 195,550 $ (483,955) $ 642,286