Income Taxes - Narrative (Details) - USD ($)
|
3 Months Ended |
10 Months Ended |
12 Months Ended |
|
|
Feb. 28, 2021 |
May 31, 2020 |
Feb. 29, 2020 |
Dec. 31, 2020 |
Nov. 30, 2021 |
Nov. 30, 2020 |
Nov. 30, 2019 |
Aug. 31, 2020 |
Nov. 30, 2018 |
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
| Effective income tax rate (in percent) |
|
|
|
|
18.80%
|
18.60%
|
22.80%
|
|
|
| Income tax credits and adjustments |
|
|
|
|
$ 49,500,000
|
$ 18,700,000
|
$ 4,300,000
|
|
|
| Tax benefits from share-based compensation |
|
|
|
|
7,100,000
|
12,000,000
|
5,300,000
|
|
|
| Nondeductible expense |
|
|
|
|
11,300,000
|
5,700,000
|
5,300,000
|
|
|
| Net Increase (decrease) in valuation allowance recorded against net deferred tax assets |
|
|
|
|
600,000
|
4,400,000
|
4,400,000
|
|
|
| Valuation allowance for deferred tax assets |
|
|
|
|
$ (600,000)
|
$ (1,200,000)
|
$ (4,400,000)
|
|
|
| Income tax benefit computed at statutory rate (percent) |
|
|
|
|
21.00%
|
21.00%
|
21.00%
|
|
|
| Income tax receivable due to AMT tax credit |
|
$ 39,300,000
|
$ 43,300,000
|
|
|
|
|
|
|
| AMT credit refund |
|
|
|
|
|
|
|
$ 43,300,000
|
|
| AMT credit carryforwards |
|
|
|
|
$ 4,634,000
|
$ 75,108,000
|
|
|
|
| CARES Act employee retention credit |
$ 4,300,000
|
|
|
|
|
|
|
|
|
| Deferred tax assets |
|
|
|
|
257,477,000
|
320,666,000
|
|
|
|
| Valuation allowance |
|
|
|
|
$ 17,400,000
|
18,000,000
|
|
|
|
| Period for carry forward of tax benefits related to deferred tax assets |
|
|
|
|
20 years
|
|
|
|
|
| Expired state and local loss carryforwards |
|
|
|
|
$ 200,000
|
400,000
|
|
|
|
| Tax credit carryforwards |
|
|
|
|
4,600,000
|
|
|
|
|
| Unrecognized tax benefits that would impact effective tax rate |
|
|
|
|
|
0
|
$ 0
|
|
|
| Amount of unrecorded benefit from significant change in unrecognized tax benefits is reasonably possible |
|
|
|
|
0
|
0
|
|
|
|
| Total accrued interest and penalties related to unrecognized income tax benefits |
|
|
|
|
0
|
0
|
|
|
|
| Deferred tax asset, net |
|
|
|
|
(194,800,000)
|
(249,100,000)
|
|
|
|
| Unrecognized tax benefits |
|
|
|
|
930,000
|
0
|
0
|
|
$ 0
|
| State and Local Jurisdiction |
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
| Valuation allowance for deferred tax assets |
|
|
|
|
|
$ 1,200,000
|
$ 1,900,000
|
|
|
| Operating loss carryforwards |
|
|
|
|
73,700,000
|
|
|
|
|
| Tax Credit Carryforward, Expiring in 2038 |
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
| Future income from continuing operations before income taxes |
|
|
|
|
$ 670,000,000
|
|
|
|
|
| Maximum |
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
| Refundable tax credit allowed per employee CARES act |
|
|
|
$ 5,000
|
|
|
|
|
|