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Consolidated Statements of Equity and Mezzanine Equity - USD ($)
$ in Millions
Total
Common Shares
APIC
AOCI, Net of Tax
Retained Earnings
Total
NCI
Redeemable NCI
Balance at May. 31, 2024 $ 1,117.5 $ 0.0 $ 905.3 $ (6.1) $ 86.1 $ 985.3 $ 132.2  
Balance (in shares) at May. 31, 2024   49,331,514            
Net earnings (loss) 32.2       28.4 28.4 3.8  
Other comprehensive income (loss) 2.2     2.2   2.2    
Common shares issued, net of withholding tax (1.6)   (1.6)     (1.6)    
Common shares issued, net of withholding tax (in shares)   93,217            
Stock-based compensation 3.0   3.0     3.0    
Dividends to noncontrolling interests (1.9)           (1.9)  
Cash dividends declared ($0.16) per common share (8.2)       (8.2) (8.2)    
Balance at Aug. 31, 2024 1,143.2 $ 0.0 906.7 (3.9) 106.3 1,009.1 134.1  
Balance (in shares) at Aug. 31, 2024   49,424,731            
Balance at May. 31, 2024 1,117.5 $ 0.0 905.3 (6.1) 86.1 985.3 132.2  
Balance (in shares) at May. 31, 2024   49,331,514            
Net earnings (loss) 60.4              
Other comprehensive income (loss) (9.3)              
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 5.4              
Balance at Feb. 28, 2025 1,143.1 $ 0.0 911.2 (15.4) 116.5 1,012.3 130.8  
Balance (in shares) at Feb. 28, 2025   49,535,449            
Balance at Aug. 31, 2024 1,143.2 $ 0.0 906.7 (3.9) 106.3 1,009.1 134.1  
Balance (in shares) at Aug. 31, 2024   49,424,731            
Net earnings (loss) 16.1       12.8 12.8 3.3  
Other comprehensive income (loss) (5.9)     (5.9)   (5.9)    
Common shares issued, net of withholding tax (0.1)   (0.1)     (0.1)    
Common shares issued, net of withholding tax (in shares)   58,251            
Theoretical Common Shares in Non-Qualified Deferred Compensation Plans 0.1   0.1     0.1    
Stock-based compensation 2.9   2.9     2.9    
Dividends to noncontrolling interests (3.1)           (3.1)  
Cash dividends declared ($0.16) per common share (8.1)       (8.1) (8.1)    
Balance at Nov. 30, 2024 1,145.1 $ 0.0 909.6 (9.8) 111.0 1,010.8 134.3  
Balance (in shares) at Nov. 30, 2024   49,482,982            
Net earnings (loss) 12.1       13.8 13.8 (1.7)  
Other comprehensive income (loss) (5.6)     (5.6)   (5.6)    
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (1.7)              
Common shares issued, net of withholding tax (1.2)   (1.2)     (1.2)    
Common shares issued, net of withholding tax (in shares)   52,467            
Stock-based compensation 2.8   2.8     2.8    
Dividends to noncontrolling interests (1.8)           (1.8)  
Cash dividends declared ($0.16) per common share (8.3)       (8.3) (8.3)    
Balance at Feb. 28, 2025 1,143.1 $ 0.0 911.2 (15.4) 116.5 1,012.3 130.8  
Balance (in shares) at Feb. 28, 2025   49,535,449            
Balance at May. 31, 2025 1,197.9 $ 0.0 913.9 (4.0) 164.2 1,074.1 123.8  
Balance (in shares) at May. 31, 2025   49,548,895            
Mezzanine Equity, Balance at May. 31, 2025 0.0             $ 0.0
Acquisition (Note 2)               99.2
Contribution of Tempel Nagold (Note 2) (0.7)   (0.7)     (0.7)   0.7
Net earnings (loss) 41.3       36.8 36.8 4.5  
Net earnings (loss)               (2.7)
Other comprehensive income (loss) 0.6     0.6   0.6    
Foreign currency translation               0.5
Common shares issued, net of withholding tax (1.6)   (1.6)     (1.6)    
Common shares issued, net of withholding tax (in shares)   86,349            
Theoretical Common Shares in Non-Qualified Deferred Compensation Plans 0.1   0.1     0.1    
Stock-based compensation 3.6   3.6     3.6    
Cash dividends declared ($0.16) per common share (8.0)       (8.0) (8.0)    
Balance at Aug. 31, 2025 1,233.2 $ 0.0 915.3 (3.4) 193.0 1,104.9 128.3  
Balance (in shares) at Aug. 31, 2025   49,635,244            
Mezzanine Equity, Balance at Aug. 31, 2025               97.7
Balance at May. 31, 2025 1,197.9 $ 0.0 913.9 (4.0) 164.2 1,074.1 123.8  
Balance (in shares) at May. 31, 2025   49,548,895            
Mezzanine Equity, Balance at May. 31, 2025 0.0             0.0
Net earnings (loss) 70.9              
Other comprehensive income (loss) 6.1              
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 4.9              
Balance at Feb. 28, 2026 1,260.6 $ 0.0 916.7 2.1 205.7 1,124.5 136.1  
Balance (in shares) at Feb. 28, 2026   49,910,958            
Mezzanine Equity, Balance at Feb. 28, 2026 96.8             96.8
Balance at Aug. 31, 2025 1,233.2 $ 0.0 915.3 (3.4) 193.0 1,104.9 128.3  
Balance (in shares) at Aug. 31, 2025   49,635,244            
Mezzanine Equity, Balance at Aug. 31, 2025               97.7
Net earnings (loss) 22.1       18.8 18.8 3.3  
Net earnings (loss)               (0.6)
Other comprehensive income (loss) 1.9     1.9   1.9    
Foreign currency translation               1.1
Common shares issued, net of withholding tax (3.2)   (3.2)     (3.2)    
Common shares issued, net of withholding tax (in shares)   221,867            
Stock-based compensation 3.0   3.0     3.0    
Cash dividends declared ($0.16) per common share (8.3)       (8.3) (8.3)    
Balance at Nov. 30, 2025 1,248.7 $ 0.0 915.1 (1.5) 203.5 1,117.1 131.6  
Balance (in shares) at Nov. 30, 2025   49,857,111            
Mezzanine Equity, Balance at Nov. 30, 2025               98.2
Net earnings (loss) 10.8              
Net earnings (loss) 14.9       10.4 10.4 4.5  
Net earnings (loss)               (4.1)
Other comprehensive income (loss) 3.6     3.6   3.6    
Foreign currency translation               2.7
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0.4              
Common shares issued, net of withholding tax (1.2)   (1.2)     (1.2)    
Common shares issued, net of withholding tax (in shares)   53,847            
Stock-based compensation 2.8   2.8     2.8    
Cash dividends declared ($0.16) per common share (8.2)       (8.2) (8.2)    
Balance at Feb. 28, 2026 1,260.6 $ 0.0 $ 916.7 $ 2.1 $ 205.7 $ 1,124.5 $ 136.1  
Balance (in shares) at Feb. 28, 2026   49,910,958            
Mezzanine Equity, Balance at Feb. 28, 2026 $ 96.8             $ 96.8