Acquisition (Details) - Trax USA Corp - USD ($) $ in Millions		3 Months Ended	12 Months Ended
Mar. 20, 2023	Aug. 31, 2023	May 31, 2023
Acquisition
Purchase price	$ 120.0
Contingent consideration	20.0
Escrow deposit	12.0
Preliminary post-closing adjustments for working capital and indebtedness	$ 1.8
Compensation expense		$ 1.4
Transaction costs associated with acquisition			$ 5.1

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.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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