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Acquisition, Integration and Restructuring Costs (Tables) | 6 Months Ended
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May 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | During the three and six months ended May 31, 2022 and May 31, 2021, acquisition and integration expenses related to the Merger were composed of the following:
| Three Months Ended |  | Six Months Ended
| May 31, 2022 |  | May 31, 2021 |  | May 31, 2022 |  | May 31, 2021
Professional services costs | $ | 5,793 |  |  | $ | 3,995 |  |  | $ | 13,941 |  |  | $ | 3,995 |
Personnel and other costs | 4,404 |  |  | 1,940 |  |  | 15,348 |  |  | 1,940 |
Long-lived assets charges | — |  |  | — |  |  | 52,871 |  |  | — |
Stock-based compensation | 12,889 |  |  | — |  |  | 26,465 |  |  | — |
Total | $ | 23,086 |  |  | $ | 5,935 |  |  | $ | 108,625 |  |  | $ | 5,935 |
Acquisition, integration and restructuring costs under the GBO 2 Program for fiscal 2022 included the following:
|  | Three Months Ended |  | Six Months Ended
|  | May 31, 2022 |  | May 31, 2022
Restructuring costs |  | $ | 4,738 |  |  | $ | 10,784 |
Other costs |  | 4,654 |  |  | 6,439 |
Total |  | $ | 9,392 |  |  | $ | 17,223 |
Schedule of Restructuring Costs | Restructuring costs under the GBO 2 Program for fiscal 2022 were composed of the following:
|  | Three Months Ended |  | Six Months Ended
|  | May 31, 2022 |  | May 31, 2022
Severance |  | $ | 742 |  |  | $ | 1,101 |
Other exit costs |  | 3,996 |  |  | 9,683 |
Total |  | $ | 4,738 |  |  | $ | 10,784 |
Restructuring costs related to the GBO 2 Program by segment are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | May 31, 2022 |  | May 31, 2022
Americas |  | $ | 1,582 |  |  | $ | 3,422 |
Europe |  | 3,073 |  |  | 6,945 |
APJ |  | 83 |  |  | 417 |
Total |  | $ | 4,738 |  |  | $ | 10,784 |
Schedule of Restructuring Reserve by Type of Cost | Restructuring activity during the six months ended May 31, 2022 related to the GBO 2 Program is as follows:
|  | Severance and Benefits |  | Other Exit Costs |  | Total
Accrued balance as of November 30, 2021 |  | $ | 4,918 |  |  | $ | 1,591 |  |  | $ | 6,509 |
Expenses |  | 1,101 |  |  | 9,683 |  |  | 10,784 |
Cash payments |  | (4,176) |  |  | (10,309) |  |  | (14,485) |
Foreign currency translation |  | (89) |  |  | (242) |  |  | (331) |
Accrued balance as of May 31, 2022 |  | $ | 1,754 |  |  | $ | 723 |  |  | $ | 2,477 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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