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Acquisition, Integration and Restructuring Costs (Tables)

3 Months Ended

Feb. 28, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

During the three months ended February 29, 2024, acquisition and integration expenses related to the Merger were composed of the following:

						Three Months Ended
									February 29, 2024
						(currency in thousands)
Professional services costs									$	9,429
Personnel and other costs									7,963
Long-lived assets charges and termination fees									7,037
Voluntary severance program costs									7,220
Total									$	31,649

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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
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-Name Accounting Standards Codification
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