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v3.23.1

Acquisition, Integration and Restructuring Costs (Tables) | 3 Months Ended
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Feb. 28, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | During the three months ended February 28, 2023 and 2022, acquisition and integration expenses related to the Merger were composed of the following:
| Three Months Ended |  |
| February 28, 2023 |  | February 28, 2022 |  |  |  |
Professional services costs | $ | 6,810 |  |  | $ | 8,148 |  |  |  |  |
Personnel and other costs | 13,007 |  |  | 10,944 |  |  |  |  |
Long-lived assets charges and termination fees | 16,376 |  |  | 52,871 |  |  |  |  |
Stock-based compensation | 11,521 |  |  | 13,576 |  |  |  |  |
Total | $ | 47,714 |  |  | $ | 85,539 |  |  |  |  |

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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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