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Acquisition, Integration and Restructuring Costs (Tables)

3 Months Ended

Feb. 29, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

During the three months ended February 29, 2024 and February 28, 2023, acquisition and integration expenses related to the Merger were composed of the following:

			Three Months Ended
			February 29, 2024						February 28, 2023
			(currency in thousands)
Professional services costs			$	9,429					$	6,810
Personnel and other costs			7,963						13,007
Long-lived assets charges and termination fees			7,037						16,376
Stock-based compensation			—						11,521
Voluntary severance program costs			7,220						—
Total			$	31,649					$	47,714

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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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