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Acquisition, Integration and Restructuring Costs (Tables)

6 Months Ended

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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Schedule Of Restructuring Costs Table

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-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)
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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

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-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

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