Contra-expense recognized related to a grant received through the Payroll Support Program under the CARES Act.

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- Definition

The the annual increase to the debt instrument interest rate stated percentage after the initial first five years through the remaining term.

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No definition available.

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- Definition

Employment subsidies received from foreign governments to assist in mitigating the financial impact from COVID-19.

+ References

No definition available.

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- Definition

Period over which payroll taxes that were deferred related to the CARES Act have to be repaid.

+ References

No definition available.

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- Definition

The proceeds received under the CARES Act Payroll Protection Program to be used exclusively for the continuation of payment of employee wages, salaries and benefits.

+ References

No definition available.

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- Definition

The cash inflow received from the U.S. Treasury Department through the Payroll Support Program under the CARES Act.

+ References

No definition available.

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- Definition

Amount of payroll taxes deferred as per the provisions of CARES Act.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Government Subsidies (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended		12 Months Ended
Government Subsidies (Details) - USD ($) $ in Millions	Nov. 30, 2021	Nov. 30, 2020	Aug. 31, 2020	Nov. 30, 2021	Nov. 30, 2020	May 31, 2021
Cost of sales
Unusual or Infrequent Item, or Both [Line Items]
Contra-expense recognized for grant received from the Payroll Support Program under the CARES Act						$ 47.5
Selling, general and administrative expenses
Unusual or Infrequent Item, or Both [Line Items]
Contra-expense recognized for grant received from the Payroll Support Program under the CARES Act						$ 1.0
Covid-19
Unusual or Infrequent Item, or Both [Line Items]
Period for repayment of deferred payroll taxes, CARES Act				2 years
Deferred payroll taxes, CARES Act	$ 12.4			$ 12.4
Proceeds From Government Assistance Cares Act			$ 57.2
Grant proceeds to be used for payment of employee wages, salaries and benefits under the CARES Act				48.5
Foreign subsidies received related to COVID-19	2.5	$ 1.6		2.8	$ 4.9
Covid-19 \| Accrued Liabilities
Unusual or Infrequent Item, or Both [Line Items]
Deferred payroll taxes, CARES Act	6.2			6.2
Covid-19 \| Other liabilities
Unusual or Infrequent Item, or Both [Line Items]
Deferred payroll taxes, CARES Act	6.2			6.2
Covid-19 \| Payroll Support Program Promissory Note
Unusual or Infrequent Item, or Both [Line Items]
Promissory note proceeds	$ 8.7			$ 8.7
Debt instrument term				10 years
First five years \| Covid-19 \| Payroll Support Program Promissory Note
Unusual or Infrequent Item, or Both [Line Items]
Interest rate (as a percent)	1.00%			1.00%
Six to ten years \| Covid-19 \| Payroll Support Program Promissory Note
Unusual or Infrequent Item, or Both [Line Items]
Interest rate (as a percent)	2.00%			2.00%
First five years, interest in kind \| Covid-19 \| Payroll Support Program Promissory Note
Unusual or Infrequent Item, or Both [Line Items]
Interest rate (as a percent)	3.00%			3.00%
Remaining term, interest in kind \| Covid-19 \| Payroll Support Program Promissory Note
Unusual or Infrequent Item, or Both [Line Items]
Annual increase to the interest rate (as a percent)	1.00%			1.00%