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RESTRUCTURING-RELATED EXPENSES
9 Months Ended
Aug. 31, 2026
Restructuring and Related Activities [Abstract]  
RESTRUCTURING-RELATED EXPENSES RESTRUCTURING-RELATED EXPENSES:
The Company recorded severance costs of $31,429 and $91,650 for the three and nine months ended August 31, 2026, respectively, primarily related to the Company’s cost reduction initiatives. These actions affected approximately 30,000 employees. Severance costs were recognized in cost of revenue and selling, general and administrative expenses in the consolidated statement of operations based on the functions of the affected employees. Severance costs included in cost of revenue were $27,874 and $70,545 for the three and nine months ended August 31, 2026, respectively, and severance costs included in selling, general and administrative expenses were $3,555 and $21,105 for the same periods. As of August 31, 2026, the remaining liability for these severance-related actions was $18,804 and was included in other accrued liabilities. The remaining cash payments are expected to be substantially completed by November 30, 2026.
Severance costs recorded during the three and nine months ended August 31, 2025 were not material.