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Acquisition, Integration and Restructuring Costs (Tables)

6 Months Ended

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

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
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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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