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Acquisition, Integration and Restructuring Costs (Tables) | 6 Months Ended
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May 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | During the three and six months ended May 31, 2024, acquisition and integration expenses related to the Merger were composed of the following:
|  | Three Months Ended |  |  | Six Months Ended
|  |  | May 31, 2024 |  |  |  | May 31, 2024
|  | (currency in thousands)
Professional services costs |  |  | $ | 7,058 |  |  |  |  | $ | 16,456 |
Personnel and other costs |  |  | 7,316 |  |  |  |  | 15,279 |
Long-lived assets charges and termination fees |  |  | 15,496 |  |  |  |  | 22,533 |
Voluntary severance program costs |  |  | 2,893 |  |  |  |  | 10,113 |
Total |  |  | $ | 32,763 |  |  |  |  | $ | 64,381 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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