Note 19 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Nov. 30, 2021 |
Nov. 30, 2020 |
|
Deferred Tax Assets, Valuation Allowance, Total | $ 6,551 | $ 6,320 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 300 | |
Percentage of Cumulative Ownership Change | 11.06% | |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards, Subject to Expiration | $ 24,900 | |
Operating Loss Carryforwards, Not Subject to Expiration | 8,600 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards, Subject to Expiration | $ 11,400 |
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are not subject to expiration. No definition available.
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X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are subject to expiration. No definition available.
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X | ||||||||||
- Definition The percentage of cumulative ownership change. No definition available.
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X | ||||||||||
- 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/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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