v3.25.4

Restructuring (Tables)

12 Months Ended

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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- References

No definition available.

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X

- 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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