XML 59 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Equity - Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended
Jul. 31, 2025
Aug. 31, 2025
Aug. 31, 2024
Stock options, additional disclosures      
Compensation expenses   $ (2.4) $ (4.1)
Assumptions used in the Black-Scholes option pricing models to estimate the fair value of each stock option grant      
Risk-free interest rate   3.90%  
Expected volatility of common stock   34.10%  
Dividend yield   0.00%  
Expected option term in years   4 years 9 months 18 days  
Restricted stock      
Stock options, additional disclosures      
Compensation expenses   $ 4.2 4.1
Performance-based restricted stock      
Stock options, additional disclosures      
Granted (in shares) 85,605    
Stock Appreciation Rights (SARs)      
Stock options, additional disclosures      
Granted (in shares) 64,795    
Granted (in dollars per share) $ 79.45    
Stock Appreciation Rights (SARs) | Board of Directors      
Stock options, additional disclosures      
Granted (in shares) 24,178    
Granted (in dollars per share) $ 61.41    
Employee Stock Option      
Stock options, additional disclosures      
Granted (in shares)   154,185  
Exercise price (in dollars per share)   $ 79.45  
Weighted average fair value of stock options granted (in dollars per share)   $ 28.71  
Total intrinsic value of stock options exercised   $ 4.6 0.2
Compensation expenses   $ 1.1 $ 0.9