Business Combination, Price of Acquisition, Expected, Working Capital Credit

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Business Combinations - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Oct. 31, 2024	Feb. 28, 2025	Feb. 29, 2024	Nov. 30, 2024
Business Acquisition [Line Items]
Goodwill		$ 1,293,822		$ 1,292,177
Acquisition-related expenses		2,490	$ 702
Amended Credit Agreement \| Revolving Credit Facility
Business Acquisition [Line Items]
Proceeds from lines of credit	$ 730,000
Maximum borrowing capacity	900,000
Share File Acquisition
Business Acquisition [Line Items]
Cash payments in business acquisition	875,000
Expected working capital credit	$ 25,000
Goodwill, purchase accounting adjustments		1,600
Goodwill		461,091		$ 459,459
Acquisition-related expenses		2,300
Revenue of acquisition		63,600
Intangible assets		$ 464,000