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Share-Based Compensation (Tables)

6 Months Ended

May 31, 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 six months ended May 31, 2023.

A summary of the changes in the Company's stock options is set forth below:

						Stock options
Balances, November 30, 2022						677
Exercised						(62)
Balances, May 31, 2023						615

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												84
Vested												(206)
Canceled												(62)
Nonvested at May 31, 2023												1,123

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												Six Months Ended
			May 31, 2023						May 31, 2022						May 31, 2023						May 31, 2022
Selling, general and administrative expenses			$	7,648					$	7,038					$	20,722					$	13,788
Acquisition, integration and restructuring costs (on awards issued in connection with the Merger )			1,486						1,596						2,978						3,399
Total share-based compensation expense			$	9,134					$	8,634					$	23,700					$	17,187

Schedule of Restricted Stock Unit Activity

The following table summarizes the activity related to these restricted shares during the six months ended May 31, 2023:

						Restricted shares
Nonvested at November 30, 2022						350
Vested						(15)
Canceled						(34)
Nonvested at May 31, 2023						301

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Tabular disclosure of share-based payment arrangement.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
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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.

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