XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
May 31, 2023
Related Party Transactions [Abstract] |
Schedule of Beneficial Ownership of Company's Common Stock by Related Party | As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 9.9% of the Company’s outstanding common stock as of May 31, 2023. These shares are owned by the following entities:
| As of May 31, 2023
MiTAC Holdings(1) | 5,300 |
Synnex Technology International Corp.(2) | 3,860 |
Total | 9,160 |
_________________________ (1) Shares are held as follows: 302 shares by Silver Star Developments Ltd. and 2,595 shares by MiTAC International Corp., both of which are wholly-owned subsidiaries of MiTAC Holdings, along with 2,403 shares held directly by MiTAC Holdings. Excludes 196 shares held directly by Mr. Miau, 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse. (2) Synnex Technology International Corp. (“Synnex Technology International”) is a separate entity from the Company and is a publicly-traded corporation in Taiwan. Shares are held via Peer Development Ltd., a wholly-owned subsidiary of Synnex Technology International. MiTAC Holdings owns a noncontrolling interest of 14.1% in MiTAC Incorporated, a privately-held Taiwanese company, which in turn holds a noncontrolling interest of 15.7% in Synnex Technology International. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.
Schedule of Related Party Transactions | The following table presents the Company's transactions with MiTAC Holdings and its affiliates for the periods indicated:
| Three Months Ended |  | Six Months Ended
| May 31, 2023 |  | May 31, 2022 |  | May 31, 2023 |  | May 31, 2022
Purchases of inventories and services | $ | 41,193 |  |  | $ | 54,474 |  |  | $ | 81,636 |  |  | $ | 101,050 |
Sale of products to MiTAC Holdings and affiliates | 1,527 |  |  | 1,076 |  |  | 5,275 |  |  | 1,136 |
Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net | 250 |  |  | 45 |  |  | 557 |  |  | 81 |
The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented:
| As of
| May 31, 2023 |  | November 30, 2022
Receivable from related parties (included in Accounts receivable, net) | $ | 4,423 |  |  | $ | 1,222 |
Payable to related parties (included in Accounts payable) | 10,204 |  |  | 30,317 |

X
- Definition Schedule of beneficial ownership of company's common stock by related party. + References No definition available. + Details
Name: | snx_ScheduleOfBeneficialOwnershipOfCompanysCommonStockByRelatedPartyTableTextBlock
Namespace Prefix: | snx_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration