XML 66 R58.htm IDEA: XBRL DOCUMENT v3.24.4
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 16, 2023
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
May 31, 2024
Business Acquisition [Line Items]            
Goodwill   $ 79.5   $ 79.5   $ 79.6
Pension liability adjustment   $ 1.0 $ 0.0 $ 1.0 $ 0.0  
Voestalpine Automotive Components Nagold GmbH & Co. KG            
Business Acquisition [Line Items]            
Date of acquisition Nov. 16, 2023          
Business acquisition, name of acquired entity Voestalpine Automotive Components Nagold GmbH & Co. KG (“Voestalpine Nagold”)          
Net cash consideration $ 21.0          
Pension liability 0.9          
Property, plant and equipment 12.3          
Net working capital 9.0          
Goodwill 0.6          
Purchase accounting adjustments, property, plant and equipment 0.3          
Purchase accounting adjustments, net working capital (0.8)          
Purchase accounting adjustments, goodwill 0.5          
Pension liability adjustment 0.0          
Voestalpine Automotive Components Nagold GmbH & Co. KG | Property, Plant and Equipment            
Business Acquisition [Line Items]            
Purchase consideration, net 12.6          
Voestalpine Automotive Components Nagold GmbH & Co. KG | Net Working Capital            
Business Acquisition [Line Items]            
Purchase consideration, net 8.2          
Voestalpine Automotive Components Nagold GmbH & Co. KG | Goodwill            
Business Acquisition [Line Items]            
Purchase consideration, net $ 1.1