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Acquisition, Integration and Restructuring Costs (Tables)

9 Months Ended

Aug. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

			Three Months Ended												Nine Months Ended
			August 31, 2024						August 31, 2023						August 31, 2024						August 31, 2023
			(currency in thousands)
Professional services costs			$	—					$	5,036					$	16,456					$	16,157
Personnel and other costs			—						9,430						15,279						33,712
Long-lived assets charges and termination fees			—						5,078						22,533						29,067
Stock-based compensation			—						11,912						—						34,472
Voluntary severance program costs			—						37,178						10,113						37,178
Total			$	—					$	68,634					$	64,381					$	150,586

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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

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-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
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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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