Quarterly report [Sections 13 or 15(d)]

Note 20 - Income Taxes (Details Textual)

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Note 20 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Income Tax Expense (Benefit) $ 898 $ 3 $ 1,038 $ 3
Effective Income Tax Rate Reconciliation, Percent 23.30% 0.10% 17.20% 0.20%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%