XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounting for Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended
Jul. 31, 2022
Aug. 31, 2022
Aug. 31, 2021
Stock options, additional disclosures      
Compensation expense   $ 0.4 $ (0.5)
Assumptions used in the Black-Scholes option pricing models to estimate the fair value of each stock option grant      
Risk-free interest rate   3.10%  
Expected volatility of common stock   42.20%  
Dividend yield   0.00%  
Expected option term in years   5 years 2 months 12 days  
Restricted stock      
Stock options, additional disclosures      
Compensation expense   $ 3.0 1.9
Performance-based restricted stock      
Stock options, additional disclosures      
Granted (in shares)   74,660  
Stock appreciation units      
Stock options, additional disclosures      
Granted (in shares)   93,450  
Granted (in dollars per share)   $ 41.88  
Stock appreciation units | Board of Directors      
Stock options, additional disclosures      
Granted (in shares)   28,314  
Granted (in dollars per share)   $ 48.56  
Stock options      
Stock options, additional disclosures      
Granted (in shares) 221,900    
Exercise price (in dollars per share) $ 41.88    
Weighted average fair value of stock options granted (in dollars per share) $ 17.61    
Total intrinsic value of stock options exercised   $ 0.9 0.1
Compensation expense   $ 1.1 $ 1.2