Acquisition, Integration and Restructuring Costs - Restructuring and Related Costs (The Merger) - (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
May 31, 2022 |
May 31, 2021 |
May 31, 2022 |
May 31, 2021 |
|
Restructuring Cost and Reserve [Line Items] | ||||
Stock-based compensation | $ 8,634 | $ 6,750 | $ 17,187 | $ 11,637 |
Total | 32,478 | 5,935 | 125,848 | 5,935 |
Tech Data Corporation | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Professional services costs | 5,793 | 3,995 | 13,941 | 3,995 |
Personnel and other costs | 4,404 | 1,940 | 15,348 | 1,940 |
Long-lived assets charges | 0 | 0 | 52,871 | 0 |
Stock-based compensation | 12,889 | 0 | 26,465 | 0 |
Total | $ 23,086 | $ 5,935 | $ 108,625 | $ 5,935 |