Revenues with Customers - Impact of Adopting 606 on Financial Statements (Details) - USD ($)
$ in Thousands |
6 Months Ended |
|
May 31, 2019 |
May 31, 2018 |
Nov. 30, 2018 |
| Balance Sheet Related Disclosures [Abstract] |
|
|
|
| Trade Receivables |
$ 42,220
|
|
$ 42,833
|
| Contract liability |
77,981
|
|
|
| Other Liabilities |
37,010
|
|
|
| Total Liabilities and Shareholders’ Equity |
114,991
|
|
|
| Additional Cash Flow Elements, Operating Activities [Abstract] |
|
|
|
| Receivables, net |
613
|
$ (15,331)
|
|
| Accounts payable and other liabilities |
(2,772)
|
(7,364)
|
|
| Deferred income |
42,242
|
$ 53,696
|
|
| Impact of net adjustments to cash (used in) provided by operating activities |
40,083
|
|
|
| Balances without adoption of ASC 606 |
|
|
|
| Balance Sheet Related Disclosures [Abstract] |
|
|
|
| Trade Receivables |
50,744
|
|
|
| Contract liability |
86,483
|
|
|
| Other Liabilities |
37,032
|
|
|
| Total Liabilities and Shareholders’ Equity |
123,515
|
|
|
| Additional Cash Flow Elements, Operating Activities [Abstract] |
|
|
|
| Receivables, net |
(7,911)
|
|
|
| Accounts payable and other liabilities |
(2,750)
|
|
|
| Deferred income |
50,744
|
|
|
| Impact of net adjustments to cash (used in) provided by operating activities |
40,083
|
|
|
| Adjustments | ASC 606 |
|
|
|
| Balance Sheet Related Disclosures [Abstract] |
|
|
|
| Trade Receivables |
8,524
|
|
|
| Contract liability |
8,502
|
|
|
| Other Liabilities |
22
|
|
|
| Total Liabilities and Shareholders’ Equity |
8,524
|
|
|
| Additional Cash Flow Elements, Operating Activities [Abstract] |
|
|
|
| Receivables, net |
(8,524)
|
|
|
| Accounts payable and other liabilities |
22
|
|
|
| Deferred income |
8,502
|
|
|
| Impact of net adjustments to cash (used in) provided by operating activities |
$ 0
|
|
|