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Business Combinations (Tables) | 6 Months Ended
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May 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Allocation Of The Purchase Price | The allocation of the purchase price is as follows:
(in thousands) | Purchase Price Allocation |  | Life
Net working capital | $ | 46,335 |  |  |
Property, plant and equipment | 723 |  |  |
Purchased technology | 67,300 |  |  | 7 years
Trade name | 12,500 |  |  | 7 years
Customer relationships | 152,300 |  |  | 7 years
Other assets, including long-term unbilled receivables | 4,477 |  |  |
Deferred taxes | (24,478) |  |  |
Deferred revenue | (32,418) |  |  |
Goodwill | 161,770 |  |  |
Net assets acquired | $ | 388,509 |  |  |
Schedule of Business Acquisition, Pro Forma Information |
(in thousands, except per share data) |  |  | Pro Forma Six Months Ended May 31, 2023
Revenue |  |  | $ | 381,327 |
Net income |  |  | $ | 44,996 |
Net income per basic share |  |  | $ | 1.04 |
Net income per diluted share |  |  | $ | 1.01 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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