Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Nov. 30, 2016 |
Nov. 30, 2016 |
Nov. 30, 2015 |
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| Income Tax [Line Items] | |||
| Valuation allowance, changes in amount | $ (329,000) | $ 264,000 | |
| Valuation allowance | (2,630,000) | ||
| Deferred tax assets | 7,267,000 | ||
| Extinguishment of revenue sharing agreements | $ 3,400,000 | 3,400,000 | |
| Extinguishment of revenue sharing agreements amortization period | 15 years | ||
| Valuation Allowance Release, Amount | $ 329,000 | (329,000) | (8,151,000) |
| Uncertain tax provisions | 0 | 0 | 0 |
| Provisions for interest or penalties related to uncertain tax positions | 0 | $ 0 | |
| Revenue Sharing Agreement ("RSA") [Member] | |||
| Income Tax [Line Items] | |||
| Deferred tax assets | $ 875,000 | $ 875,000 | |
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- Definition Extinguishment of revenue sharing agreements. No definition available.
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- Definition Extinguishment of revenue sharing agreements amortized period. No definition available.
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- Definition Income Tax [Line Items] No definition available.
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- Definition Income tax reconciliation valuation allowance release. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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