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Share-Based Compensation (Tables) | 3 Months Ended
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Feb. 28, 2023
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 three months ended February 28, 2023. A summary of the changes in the Company's stock options is set forth below:
|  | Stock options |  |  |  |
Balances, November 30, 2022 |  | 677 |  |  |  |  |
Exercised |  | (26) |  |  |  |  |
Balances, February 28, 2023 |  | 651 |  |  |  |  |
A summary of the changes in the Company's non-vested RSAs and RSUs is presented below:
|  |  |  | RSAs and RSUs |  |
Nonvested at November 30, 2022 |  |  |  | 1,307 |  |  |
Granted |  |  |  | 44 |  |  |
Vested |  |  |  | (165) |  |  |
Canceled |  |  |  | (43) |  |  |
Nonvested at February 28, 2023 |  |  |  | 1,143 |  |  |
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 |  |
| February 28, 2023 |  | February 28, 2022 |  |  |  |
Selling, general and administrative expenses | $ | 13,074 |  |  | $ | 6,750 |  |  |  |  |
Acquisition, integration and restructuring costs (on awards issued in connection with the Merger ) | 1,492 |  |  | 1,803 |  |  |  |  |
Total share-based compensation expense | $ | 14,566 |  |  | $ | 8,553 |  |  |  |  |
Schedule of Restricted Stock Unit Activity | The following table summarizes the activity related to these restricted shares during the three months ended February 28, 2023:
|  | Restricted shares |  |
Nonvested at November 30, 2022 |  | 350 |  |
Vested |  | (12) |  |  |
Canceled |  | (30) |  |  |
Nonvested at February 28, 2023 |  | 308 |  |  |

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- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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