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Acquisition, Integration and Restructuring Costs (Tables)

6 Months Ended

May 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

During the three and six months ended May 31, 2023 and 2022, acquisition and integration expenses related to the Merger were composed of the following:

			Three Months Ended												Six Months Ended
			May 31, 2023						May 31, 2022						May 31, 2023						May 31, 2022
Professional services costs			$	4,311					$	5,793					$	11,121					$	13,941
Personnel and other costs			11,275						4,404						24,282						15,348
Long-lived assets charges and termination fees			7,613						—						23,989						52,871
Stock-based compensation			11,039						12,889						22,560						26,465
Total			$	34,238					$	23,086					$	81,952					$	108,625

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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.

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