XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Debt - Schedule of Debt (Details) - USD ($)
$ in Millions
Aug. 31, 2022
May 31, 2022
Aug. 31, 2021
Debt Instrument [Line Items]      
Total Debt $ 6.3 $ 6.5 $ 89.5
Less lines of credit, short-term debt and current portion of long-term debt (6.3) (6.5) (89.5)
Total long-term debt 0.0 0.0 0.0
UK Loan      
Debt Instrument [Line Items]      
Total Debt 0.0 0.0 7.1
Revolving Credit Facility      
Debt Instrument [Line Items]      
Total Debt 0.0 0.0 75.0
Line of Credit | Unsecured Debt      
Debt Instrument [Line Items]      
Total Debt $ 6.3 $ 6.5 $ 7.4