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Share-Based Compensation (Tables)

6 Months Ended

May 31, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Share Based Awards Granted

The following tables summarize the Company's share-based awards activity for TD SYNNEX stock incentive plans during the six months ended May 31, 2022.

A summary of the changes in the Company's stock options is set forth below:

						Stock options
Balances, November 30, 2021						689
Granted						9
Exercised						(40)
Balances, May 31, 2022						658

A summary of the changes in the Company's non-vested RSA's and RSU's is presented below:

												RSA's and RSU's
Nonvested at November 30, 2021												1,066
Granted												254
Vested												(165)
Canceled												(47)
Nonvested at May 31, 2022												1,108

Summary of Share Based Compensation

A summary of share-based compensation expense in the Consolidated Statements of Operations for TD SYNNEX stock incentive plans is presented below:

			Three Months Ended												Six Months Ended
			May 31, 2022						May 31, 2021						May 31, 2022						May 31, 2021
Selling, general and administrative expenses			$	7,038					$	6,750					$	13,788					$	11,637
Acquisition, integration and restructuring costs (on awards issued in connection with the Merger )			1,596						—						3,399						—
Total share-based compensation expense			$	8,634					$	6,750					$	17,187					$	11,637

Schedule of Restricted Stock Unit Activity

The following table summarizes the activity related to these restricted shares during the six months ended May 31, 2022:

						Restricted shares
Nonvested at November 30, 2021						751
Vested						(5)
Canceled						(30)
Nonvested at May 31, 2022						716

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Tabular disclosure of share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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