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Share-Based Compensation (Tables) | 6 Months Ended
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May 31, 2024
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, 2024. A summary of the changes in the Company's stock options is set forth below:
(shares in thousands) |  | Stock options |  |  |  |
Balances as of November 30, 2023 |  | 594 |  |  |  |  |
Exercised |  | (74) |  |  |  |  |
Balances as of May 31, 2024 |  | 520 |  |  |  |  |
A summary of the changes in the Company's non-vested RSAs and RSUs is presented below:
(shares in thousands) |  |  |  | RSAs and RSUs
Non-vested as of November 30, 2023 |  |  |  | 1,307 |
Granted |  |  |  | 193 |
Vested |  |  |  | (184) |
Attainment adjustments(1) |  |  |  | (12) |
Cancelled |  |  |  | (35) |
Non-vested as of May 31, 2024 |  |  |  | 1,269 |
__________________ (1) During the six months ended May 31, 2024, the attainment on PRSUs vested was adjusted to reflect actual performance.
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, 2024 |  | May 31, 2023 |  | May 31, 2024 |  | May 31, 2023
| (currency in thousands)
Selling, general and administrative expenses | $ | 13,430 |  |  | $ | 7,648 |  |  | $ | 30,920 |  |  | $ | 20,722 |
Acquisition, integration and restructuring costs | — |  |  | 1,486 |  |  | — |  |  | 2,978 |
Total share-based compensation expense | $ | 13,430 |  |  | $ | 9,134 |  |  | $ | 30,920 |  |  | $ | 23,700 |

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- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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