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Acquisition, Integration and Restructuring Costs (Tables)

6 Months Ended

May 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

During the three and six months ended May 31, 2024 and May 31, 2023, acquisition and integration expenses related to the Merger were composed of the following:

			Three Months Ended												Six Months Ended
			May 31, 2024						May 31, 2023						May 31, 2024						May 31, 2023
			(currency in thousands)
Professional services costs			$	7,058					$	4,311					$	16,456					$	11,121
Personnel and other costs			7,316						11,275						15,279						24,282
Long-lived assets charges and termination fees			15,496						7,613						22,533						23,989
Stock-based compensation			—						11,039						—						22,560
Voluntary severance program costs			2,893						—						10,113						—
Total			$	32,763					$	34,238					$	64,381					$	81,952

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- References

No definition available.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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