XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring Charges - Summary of Restructuring Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 6,372  
Costs incurred 511 $ 1,157
Cash disbursements (1,419)  
Translation adjustments and other 6  
Ending Balance 5,470  
2021 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,882  
Costs incurred 403  
Cash disbursements (1,155)  
Translation adjustments and other 6  
Ending Balance 1,136  
2020 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 4,490  
Costs incurred 108  
Cash disbursements (264)  
Ending Balance 4,334  
Excess Facilities and Other Costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 4,483  
Costs incurred 108  
Cash disbursements (257)  
Translation adjustments and other 0  
Ending Balance 4,334  
Excess Facilities and Other Costs | 2021 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Costs incurred 0  
Cash disbursements 0  
Translation adjustments and other 0  
Ending Balance 0  
Excess Facilities and Other Costs | 2020 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 4,483  
Costs incurred 108  
Cash disbursements (257)  
Ending Balance 4,334  
Employee Severance and Related Benefits    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,889  
Costs incurred 403  
Cash disbursements (1,162)  
Translation adjustments and other 6  
Ending Balance 1,136  
Employee Severance and Related Benefits | 2021 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,882  
Costs incurred 403  
Cash disbursements (1,155)  
Translation adjustments and other 6  
Ending Balance 1,136  
Employee Severance and Related Benefits | 2020 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 7  
Costs incurred 0  
Cash disbursements (7)  
Ending Balance $ 0