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

Cash disbursements for expenses incurred from restructuring actions are expected to be made through fiscal year 2027. Accordingly, the balance of the restructuring reserve is included in short-term and long-term operating lease liabilities, and other accrued current liabilities on the consolidated balance sheets at November 30, 2025. We expect to incur additional expenses as part of the 2025 action during fiscal year 2026, but we do not expect these costs to be significant.

During the fourth quarter of fiscal year 2025, we restructured our operations to optimize efficiency and sustainability, while ensuring alignment with the company's long-term financial objectives. In connection with this restructuring, we reduced our global workforce by 4%. These workforce reductions occurred within all functions and across most geographies in which we operate. Restructuring expenses are related to employee costs, including severance, health benefits, and outplacement services. For the fiscal year ended November 30, 2025, we incurred expenses of $3.8 million.


(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

During the fourth quarter of fiscal year 2024, we restructured our operations in connection with the acquisition of ShareFile and to streamline our organization to better align with our strategy. This restructuring resulted in a reduction in redundant positions and occurred within all functions and across most geographies in which we operate. Restructuring expenses are related to employee costs, including severance, health benefits, and outplacement services. For the fiscal years ended November 30, 2025 and 2024, we incurred expenses of $8.2 million and $5.7 million, respectively.


(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

During the fourth quarter of fiscal year 2023, we restructured our operations to realign our business and strategic priorities. In connection with this restructuring, we reduced our global workforce by 2%. These workforce reductions occurred within all functions and across most geographies in which we operate. Restructuring expenses are related to employee costs, including severance, health benefits, and outplacement services. For the fiscal years ended November 30, 2025, 2024, and 2023, we incurred expenses of $0.1 million, $0.9 million, and $1.7 million, respectively.

During the first quarter of fiscal year 2023, we restructured our operations in connection with the acquisition of MarkLogic. This restructuring resulted in a reduction in redundant positions, primarily within administrative functions of MarkLogic. Additionally, in 2024, we terminated MarkLogic leases. For the fiscal years ended November 30, 2025, 2024, and 2023, we incurred expenses of $0.2 million, $2.9 million, and $5.7 million, respectively.