XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisition, Integration and Restructuring Costs - Additional Information (Details) - USD ($)
$ in Thousands, shares in Millions
 3 Months Ended 6 Months Ended
Sep. 01, 2021
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Restructuring Cost and Reserve [Line Items]          
Acquisition, integration and restructuring costs   $ 664 $ 37,885 $ 1,726 $ 69,534
Other Acquisitions          
Restructuring Cost and Reserve [Line Items]          
Acquisition, integration and restructuring costs   $ 700 5,200 $ 1,700 5,200
Tech Data Corporation          
Restructuring Cost and Reserve [Line Items]          
Acquisition, integration and restructuring costs     32,763   64,381
Restructuring related accelerated depreciation and amortization     5,100   5,500
Termination fees related to certain IT systems     10,400   17,000
Voluntary severance program costs     2,893   10,113
Tech Data Corporation | Severance Costs          
Restructuring Cost and Reserve [Line Items]          
Voluntary severance program costs     2,000   8,000
Tech Data Corporation | Duplicative Labor Costs          
Restructuring Cost and Reserve [Line Items]          
Voluntary severance program costs     $ 900   $ 2,100
Tiger Parent (AP) Corporation | Merger Agreement          
Restructuring Cost and Reserve [Line Items]          
Cash consideration to acquire businesses $ 1,600,000        
Cash acquired from acquisition 1,100,000        
Equity contribution $ 500,000        
Number of shares, consideration (in shares) 44        
Value assigned for shares, consideration $ 5,600,000