XML 83 R74.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Restructuring Charges - Summary of Restructuring Activity (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Aug. 31, 2022 | Aug. 31, 2022 | Aug. 31, 2021 | Aug. 31, 2022 | Aug. 31, 2021
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | $ 6,372 |
Costs incurred |  | $ 130 | $ 40 | 784 | $ 1,133
Cash disbursements |  |  |  | (3,019) |
Translation adjustments and other |  |  |  | (1) |
Ending Balance | $ 4,136 | 4,136 |  | 4,136 |
2021 Restructuring Activities |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 1,882 |
Costs incurred | 100 | 100 |  | 465 |
Cash disbursements |  |  |  | (2,240) |
Translation adjustments and other |  |  |  | (1) |
Ending Balance | 106 | 106 |  | 106 |
2020 Restructuring Activities |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 4,490 |
Costs incurred | 4,000 | 200 |  | 319 |
Cash disbursements |  |  |  | (779) |
Ending Balance | 4,030 | 4,030 |  | 4,030 |
Excess Facilities and Other Costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 4,483 |
Costs incurred |  |  |  | 319 |
Cash disbursements |  |  |  | (772) |
Translation adjustments and other |  |  |  | 0 |
Ending Balance | 4,030 | 4,030 |  | 4,030 |
Excess Facilities and Other Costs | 2021 Restructuring Activities |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 0 |
Costs incurred |  |  |  | 0 |
Cash disbursements |  |  |  | 0 |
Translation adjustments and other |  |  |  | 0 |
Ending Balance | 0 | 0 |  | 0 |
Excess Facilities and Other Costs | 2020 Restructuring Activities |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 4,483 |
Costs incurred |  |  |  | 319 |
Cash disbursements |  |  |  | (772) |
Ending Balance | 4,030 | 4,030 |  | 4,030 |
Employee Severance and Related Benefits |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 1,889 |
Costs incurred |  |  |  | 465 |
Cash disbursements |  |  |  | (2,247) |
Translation adjustments and other |  |  |  | (1) |
Ending Balance | 106 | 106 |  | 106 |
Employee Severance and Related Benefits | 2021 Restructuring Activities |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 1,882 |
Costs incurred |  |  |  | 465 |
Cash disbursements |  |  |  | (2,240) |
Translation adjustments and other |  |  |  | (1) |
Ending Balance | 106 | 106 |  | 106 |
Employee Severance and Related Benefits | 2020 Restructuring Activities |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | 7 |
Costs incurred |  |  |  | 0 |
Cash disbursements |  |  |  | (7) |
Ending Balance | $ 0 | $ 0 |  | $ 0 |

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserveTranslationAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=prgs_TwoThousandAndTwentyOneRestructuringActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=prgs_TwoThousandAndTwentyRestructuringActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |