XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring Charges (Tables)
9 Months Ended
Aug. 31, 2023
Restructuring Charges [Abstract]  
Schedule of Restructuring Activity
The following table provides a summary of activity for our restructuring actions (in thousands):
Excess Facilities and Other CostsEmployee Severance and Related BenefitsTotal
Balance, December 1, 2022$3,870 $30 $3,900 
Costs incurred644 5,586 6,230 
Cash disbursements(1,146)(3,836)(4,982)
Translation and other adjustments— 19 19 
Balance, August 31, 2023$3,368 $1,799 $5,167