XML 69 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangibles - Schedule of other intangible assets subject to amortization (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2022
Feb. 28, 2023
Feb. 28, 2022
May 31, 2022
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance other intangibles subject to amortization   $ 6.0 $ 8.4 $ 8.4
Additions $ 4.1 4.1 0.0 0.0
Amortization expense   (1.7) (1.5) (2.0)
Foreign currency translation   (0.1) (0.2) (0.4)
Total other intangibles subject to amortization, net of accumulated amortization of $24.8, $24.1 and $22.5, respectively   8.3 6.7 6.0
Accumulated amortization of intangible assets   36.0 33.8 34.3
Total other intangibles not subject to amortization   2.1 2.1 2.1
Total other intangibles   $ 10.4 $ 8.8 $ 8.1