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Acquistion, Integration and Restructuring Expenses (Tables)

12 Months Ended

Nov. 30, 2022

Restructuring and Related Activities [Abstract]

Summary of Acquisition and Integration Expenses

To date, acquisition and integration expenses related to the Merger were composed of the following:

			Fiscal Years Ended November 30,
			2022						2021
Professional services costs			$	29,352					$	22,288
Personnel and other costs			40,220						33,716
Long-lived assets charges			69,053						22,166
Stock-based compensation			52,171						20,113
Total			$	190,796					$	98,283

Acquisition, integration and restructuring costs under the GBO 2 Program for fiscal 2022 and 2021 included the following:

			Fiscal Years Ended November 30,
			2022						2021
Restructuring costs			$	21,872					$	8,709
Other costs			9,652						5,158
Total			$	31,524					$	13,867

Schedule of Restructuring Costs

Restructuring costs under the GBO 2 Program for fiscal 2022 and 2021 were composed of the following:

			Fiscal Years Ended November 30,
			2022						2021
Severance			$	7,445					$	2,893
Other exit costs			14,427						5,816
Total			$	21,872					$	8,709

Restructuring costs related to the GBO 2 Program by segment are as follows:

			Fiscal Years Ended November 30,
			2022						2021
Americas			$	5,666					$	2,658
Europe			15,737						5,746
APJ			469						305
Total			$	21,872					$	8,709

Summary of Restructuring Activity

Restructuring activity during fiscal years 2022 and 2021 related to the GBO 2 Program is as follows:

Restructuring costs						Severance						Other Exit Costs						Total
Accrued Balance as of November 30, 2020						$	—					$	—					$	—
Balance acquired related to the Merger						5,095						221						5,316
Expenses during fiscal 2021						2,893						5,816						8,709
Cash payments						(2,953)						(4,427)						(7,380)
Foreign currency translation						(117)						(19)						(136)
Accrued Balance as of November 30, 2021						4,918						1,591						6,509
Expenses during fiscal 2022						7,445						14,427						21,872
Cash payments						(6,628)						(15,064)						(21,692)
Foreign currency translation						(56)						(419)						(475)
Accrued Balance as of November 30, 2022						$	5,679					$	535					$	6,214

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Schedule of restructuring costs.

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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)
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-Name Accounting Standards Codification
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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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