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Restructuring Charges (Tables)

6 Months Ended

May 31, 2024

Restructuring Charges [Abstract]

Schedule of Restructuring Activity

The following table provides a summary of activity for our restructuring actions:

(in thousands)			Excess Facilities and Other Costs						Employee Severance and Related Benefits						Total
Balance, December 1, 2023			$	3,297					$	1,890					$	5,187
Costs incurred			2,574						426						3,000
Cash disbursements			(1,369)						(1,987)						(3,356)
Translation and other adjustments			2						(5)						(3)
Balance, May 31, 2024			$	4,504					$	324					$	4,828

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: 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.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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