v3.25.4

Restructuring (Tables) | 12 Months Ended
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Nov. 30, 2025
Restructuring Charges [Abstract] |
Schedule of Restructuring Activity | The following table provides a summary of activity for all of the restructuring actions, with material actions detailed further below:
(in thousands) | Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2022 | $ | 3,870 |  |  | $ | 30 |  |  | $ | 3,900 |
Costs incurred | 1,117 |  |  | 7,290 |  |  | 8,407 |
Cash disbursements | (1,690) |  |  | (5,413) |  |  | (7,103) |
Translation adjustments and other | — |  |  | (17) |  |  | (17) |
Balance, November 30, 2023 | $ | 3,297 |  |  | $ | 1,890 |  |  | $ | 5,187 |
Costs incurred | 3,810 |  |  | 6,644 |  |  | 10,454 |
Cash disbursements | (2,768) |  |  | (2,833) |  |  | (5,601) |
Translation adjustments and other | — |  |  | (6) |  |  | (6) |
Balance, November 30, 2024 | $ | 4,339 |  |  | $ | 5,695 |  |  | $ | 10,034 |
Costs incurred | 2,871 |  |  | 10,238 |  |  | 13,109 |
Cash disbursements and other | (4,625) |  |  | (12,679) |  |  | (17,304) |
Balance, November 30, 2025 | $ | 2,585 |  |  | $ | 3,254 |  |  | $ | 5,839 |
A summary of activity for this restructuring action is as follows:
(in thousands) | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2024 | $ | — |  |  | $ | — |
Costs incurred | 3,796 |  |  | 3,796 |
Cash disbursements and other | (955) |  |  | (955) |
Balance, November 30, 2025 | $ | 2,841 |  |  | $ | 2,841 |
A summary of activity for this restructuring action is as follows:
(in thousands) | Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2023 | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred | — |  |  | 5,717 |  |  | 5,717 |
Cash disbursements | — |  |  | (509) |  |  | (509) |
Translation adjustments and other | — |  |  | (2) |  |  | (2) |
Balance, November 30, 2024 | $ | — |  |  | $ | 5,206 |  |  | $ | 5,206 |
Costs incurred | 1,942 |  |  | 6,218 |  |  | 8,160 |
Cash disbursements and other | (1,447) |  |  | (11,010) |  |  | (12,457) |
Balance, November 30, 2025 | $ | 495 |  |  | $ | 414 |  |  | $ | 909 |

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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 + Details
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