XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations - Schedule of Net Assets Acquired (Details) - USD ($)
$ in Thousands
Oct. 05, 2020
Feb. 28, 2021
Nov. 30, 2020
Business Acquisition [Line Items]      
Goodwill   $ 491,701 $ 491,726
Chef acquisition      
Business Acquisition [Line Items]      
Net working capital $ 52,330    
Property, plant and equipment 498    
Intangible assets   $ 141,300  
Other assets 122    
Other noncurrent liabilities (841)    
Lease liabilities, net (1,810)    
Deferred taxes (7,817)    
Deferred revenue (12,525)    
Goodwill 59,858    
Net assets acquired 231,115    
Chef acquisition | Purchased technology      
Business Acquisition [Line Items]      
Intangible assets $ 38,300    
Finite-lived intangible assets, useful life 5 years    
Chef acquisition | Trade name      
Business Acquisition [Line Items]      
Intangible assets $ 5,700    
Finite-lived intangible assets, useful life 5 years    
Chef acquisition | Customer relationships      
Business Acquisition [Line Items]      
Intangible assets $ 97,300    
Finite-lived intangible assets, useful life 7 years