XML 120 R107.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Intangible Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]        
Aggregate amortization expense $ 8,500 $ 2,300 $ 14,100 $ 4,700
Estimated future amortization expense        
Remainder of fiscal year 2024 15,156   15,156  
Year ending November 30, 2025 28,847   28,847  
Year ending November 30, 2026 28,809   28,809  
Year ending November 30, 2027 28,775   28,775  
Year ending November 30, 2028 $ 28,532   $ 28,532