XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Restructuring Charges - Schedule of Restructuring Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 5,187  
Costs incurred 2,349 $ 1,397
Cash disbursements (2,009)  
Translation and other adjustments (4)  
Ending Balance 5,523  
Excess Facilities and Other Costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 3,297  
Costs incurred 2,187  
Cash disbursements (629)  
Translation and other adjustments 0  
Ending Balance 4,855  
Employee Severance and Related Benefits    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,890  
Costs incurred 162  
Cash disbursements (1,380)  
Translation and other adjustments (4)  
Ending Balance $ 668