XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition, Integration and Restructuring Costs - Restructuring and Related Costs (The Merger) - (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Restructuring Cost and Reserve [Line Items]        
Stock-based compensation $ 10,842 $ 8,154 $ 34,542 $ 25,341
Acquisition, integration and restructuring costs 71,586 46,418 159,597 172,266
Tech Data Corporation        
Restructuring Cost and Reserve [Line Items]        
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 0 37,178 0
Acquisition, integration and restructuring costs $ 68,634 $ 39,817 $ 150,586 $ 148,442