Acquistion, Integration and Restructuring Expenses (Tables)

12 Months Ended

Nov. 30, 2021

GBO 2 Program

Restructuring Cost And Reserve [Line Items]

Summary of Acquisition and Integration Expenses

Acquisition, integration and restructuring costs under the GBO2 Program for fiscal 2021 included the following:

	Year Ended November 30,
	2021
Restructuring costs	$	8,709
Other professional services costs		5,158
Total	$	13,867

Schedule of Restructuring Costs

Restructuring costs under the GBO 2 Program for fiscal 2021 were composed of the following:

	Year Ended November 30,
	2021
Severance	$	2,893
Other exit costs		5,816
Total	$	8,709

Summary of Restructuring Activity

Restructuring activity during fiscal 2021 related to the GBO 2 Program is as follows:

Restructuring costs	Severance and Benefits			Other Exit Costs			Total
Accrued Balance as of November 30, 2020	$	-		$	-		$	-
Balance acquired related to the Merger		5,095			221			5,316
Expenses during fiscal 2021		2,893			5,816			8,709
Cash payments		(2,953	)		(4,427	)		(7,380	)
Foreign currency translation		(117	)		(19	)		(136	)
Accrued Balance as of November 30, 2021	$	4,918		$	1,591		$	6,509

Tech Data Corporation

Restructuring Cost And Reserve [Line Items]

Summary of Acquisition and Integration Expenses

To date, acquisition and integration expenses related to the Merger were composed of the following:

	Year Ended November 30,
	2021
Professional services costs	$	22,288
Personnel and other costs		33,716
Impairment of long-lived assets		22,166
Stock-based compensation		20,113
Total	$	98,283