XML 79 R55.htm IDEA: XBRL DOCUMENT v3.24.4
Acquisition, Integration and Restructuring Expenses Costs - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2022
Restructuring Cost And Reserve [Line Items]      
Acquisition, integration, and restructuring costs under the GBO 2 Program $ 71,314 $ 206,235 $ 222,319
Impairment of Long-Lived Assets to be Disposed of 0 0 4,726
GBO 2 Program      
Restructuring Cost And Reserve [Line Items]      
Acquisition, integration, and restructuring costs under the GBO 2 Program 3,900 9,400 31,500
Other Acquisitions      
Restructuring Cost And Reserve [Line Items]      
Acquisition, integration, and restructuring costs under the GBO 2 Program 3,000    
Tech Data Corporation      
Restructuring Cost And Reserve [Line Items]      
Acquisition, integration, and restructuring costs under the GBO 2 Program 64,381 196,851 190,796
Restructuring related accelerated depreciation and amortization expense 5,500 17,400 64,400
Termination fees related to certain IT systems 17,000 24,400  
Impairment of Long-Lived Assets to be Disposed of     4,700
Voluntary severance program costs 10,113 52,091 $ 0
Tech Data Corporation | Severance Costs      
Restructuring Cost And Reserve [Line Items]      
Voluntary severance program costs 8,000 42,300  
Tech Data Corporation | Duplicative Labor Costs      
Restructuring Cost And Reserve [Line Items]      
Voluntary severance program costs $ 2,100 $ 9,800