XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Accounting for Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 07, 2020
Jul. 31, 2020
Nov. 30, 2020
Aug. 31, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
Stock options, additional disclosures              
Compensation expense           $ (1.5) $ (3.0)
Assumptions used in the Black-Scholes option pricing models to estimate the fair value of each stock option grant              
Risk-free interest rate           0.40%  
Expected volatility of common stock           40.20%  
Dividend yield           1.60%  
Expected option term in years           4 years 9 months 18 days  
Restricted stock              
Stock options, additional disclosures              
Compensation expense     $ 0.8   $ 1.8 $ 2.7 4.9
Time-based restricted stock              
Stock options, additional disclosures              
Granted (in shares)       141,615      
Granted (in dollars per share)       $ 18.94      
Time-based restricted stock | Board of Directors              
Stock options, additional disclosures              
Granted (in shares)       71,025      
Granted (in dollars per share)       $ 20.00      
Stock options              
Stock options, additional disclosures              
Granted (in shares)   927,300          
Granted (in dollars per share)   $ 18.94          
Weighted average fair value of stock options granted (in dollars per share) $ 5.89            
Total intrinsic value of stock options exercised           0.1 2.0
Compensation expense     $ 1.0   $ 1.0 $ 1.8 $ 2.2