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Acquisition, Integration and Restructuring Costs (Tables)

9 Months Ended

Aug. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

			Three Months Ended												Nine Months Ended
			August 31, 2023						August 31, 2022						August 31, 2023						August 31, 2022
Professional services costs			$	5,036					$	6,514					$	16,157					$	20,455
Personnel and other costs			9,430						11,699						33,712						27,047
Long-lived assets charges and termination fees			5,078						8,693						29,067						61,564
Stock-based compensation			11,912						12,911						34,472						39,376
Voluntary severance program costs			37,178						—						37,178						—
Total			$	68,634					$	39,817					$	150,586					$	148,442

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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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