XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Restructuring Reserve [Roll Forward]        
Balance, December 1, 2024     $ 10,034  
Costs incurred $ 1,043 $ 651 8,072 $ 3,000
Cash disbursements     (13,121)  
Translation and other adjustments     24  
Balance, May 31, 2025 5,009   5,009  
Excess Facilities and Other Costs        
Restructuring Reserve [Roll Forward]        
Balance, December 1, 2024     4,339  
Costs incurred     1,752  
Cash disbursements     (2,694)  
Translation and other adjustments     0  
Balance, May 31, 2025 3,397   3,397  
Employee Severance and Related Benefits        
Restructuring Reserve [Roll Forward]        
Balance, December 1, 2024     5,695  
Costs incurred     6,320  
Cash disbursements     (10,427)  
Translation and other adjustments     24  
Balance, May 31, 2025 $ 1,612   $ 1,612