XML 63 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended
May 31, 2022
Jul. 30, 2021
Nov. 10, 2020
Feb. 28, 2023
Nov. 30, 2022
Mohawk [Member]          
Business Acquisition [Line Items]          
Purchase price of acquisition $ 27.8        
Net of cash acquired 1.1        
Working capital adjustment $ 3.5     $ 0.2 $ 3.3
Trilogy Plastics, Inc. [Member]          
Business Acquisition [Line Items]          
Purchase price of acquisition   $ 34.5      
Working capital adjustment   $ 0.3      
Elkhart Plastics [Member]          
Business Acquisition [Line Items]          
Purchase price of acquisition     $ 63.8    
Working capital adjustment     $ 1.2