XML 73 R53.htm IDEA: XBRL DOCUMENT v3.24.2
Recent Accounting Guidance - Additional Information (Details) - ASU 2022-04 [Member]
May 31, 2024
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Change in accounting principle, ASU adopted true
Change in accounting principle, ASU adoption date Jun. 01, 2023
Change in accounting principle, ASU immaterial effect true