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Acquisition, Integration and Restructuring Expenses (Tables)
3 Months Ended
Feb. 28, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
During the three months ended February 28, 2022, acquisition and integration expenses related to the Merger were composed of the following:
Three Months Ended
February 28, 2022
Professional services costs$8,148 
Personnel and other costs10,944 
Long-lived assets charges52,871 
Stock-based compensation13,576 
Total$85,539 
Acquisition, integration and restructuring costs under the GBO 2 Program for fiscal 2022 included the following:
Three Months Ended
February 28, 2022
Restructuring costs$6,046 
Other professional services costs1,785 
Total$7,831 
Schedule of Restructuring Costs
Restructuring costs under the GBO 2 Program for fiscal 2022 were composed of the following:
Three Months Ended
February 28, 2022
Severance$359 
Other exit costs5,687 
Total$6,046 
Schedule of Restructuring Reserve by Type of Cost
Restructuring activity during the three months ended February 28, 2022 related to the GBO 2 Program is as follows:
Severance and BenefitsOther Exit CostsTotal
Accrued balance as of November 30, 2021
$4,918 $1,591 $6,509 
Expenses359 5,687 6,046 
Cash payments(3,104)(6,755)(9,859)
Foreign currency translation(2)(66)(68)
Accrued balance as of February 28, 2022
$2,171 $457 $2,628