Long-term Accounts Payable (Detail) $ in Thousands |
Nov. 30, 2020
USD ($)
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| Accounts Payable And Accrued Liabilities [Line Items] | |
| Accounts payable non current no interest bearing | $ 34,280 |
| Manufacturing and Supply Service | Samsung Agreement | |
| Accounts Payable And Accrued Liabilities [Line Items] | |
| Accounts payable non current no interest bearing | $ 34,300 |
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- Definition Accounts Payable And Accrued Liabilities No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and due after one year (or beyond the operating cycle if longer) to vendors that bear interest at either a stated or an imputed rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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