Income Taxes - Summary of Unrecognized Tax Benefits (Detail) |
12 Months Ended |
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Nov. 30, 2024
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Unrecognized tax benefits - December 1 | $ 70,000 |
| Increases in prior year positions | 0 |
| Reversals of prior year positions | (70,000) |
| Increases in tax positions taken in current year | 0 |
| Statute expirations | 0 |
| Unrecognized tax benefits - November 30 | $ 0 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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