XML 86 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Related Party Transactions - Schedule of reconciliation of total net transfers to and from the parent to the corresponding amount presented in the consolidated and combined statement of cash flows (Detail) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Related Party Transaction [Line Items]    
Less: depreciation expense allocated from the Former Parent $ 20.3 $ 16.2
Stock-based compensation $ 7.4 $ 2.4