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Acquisition, Integration and Restructuring Costs - Restructuring and Related Costs (The Merger) - (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Restructuring Cost and Reserve [Line Items]        
Stock-based compensation $ 13,430 $ 9,134 $ 30,920 $ 23,700
Acquisition, integration and restructuring costs 37,885 36,829 69,534 88,011
Tech Data Corporation        
Restructuring Cost and Reserve [Line Items]        
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 0 11,039 0 22,560
Voluntary severance program costs 2,893 0 10,113 0
Acquisition, integration and restructuring costs $ 32,763 $ 34,238 $ 64,381 $ 81,952