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Share-Based Compensation (Tables)

9 Months Ended

Aug. 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 nine months ended August 31, 2023.

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

						Stock options
Balances as of November 30, 2022						677
Exercised						(82)
Balances as of August 31, 2023						595

A summary of the changes in the Company's non-vested RSAs and RSUs is presented below:

												RSAs and RSUs
Nonvested as of November 30, 2022												1,307
Granted												86
Vested												(238)
Canceled												(67)
Nonvested as of August 31, 2023												1,088

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												Nine Months Ended
			August 31, 2023						August 31, 2022						August 31, 2023						August 31, 2022
Selling, general and administrative expenses			$	8,530					$	6,643					$	29,252					$	20,431
Acquisition, integration and restructuring costs			2,312						1,511						5,290						4,910
Total share-based compensation expense			$	10,842					$	8,154					$	34,542					$	25,341

Schedule of Restricted Stock Unit Activity

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

						Restricted shares
Nonvested as of November 30, 2022						350
Vested						(15)
Canceled						(34)
Nonvested as of August 31, 2023						301

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Tabular disclosure of share-based payment arrangement.

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-Name Accounting Standards Codification
-Section 50
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-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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