XML 82 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($)
$ in Millions
Feb. 28, 2023
May 31, 2022
Feb. 28, 2022
Schedule of accrued expenses [Abstract]      
Accrued payroll, payroll taxes and benefits $ 31.6 $ 32.2 $ 35.3
Accrued bonus and commissions 21.8 44.2 22.5
Returns liability 44.8 42.2 48.8
Accrued other taxes 20.5 26.8 30.2
Accrued advertising and promotions 8.8 10.3 15.1
Other accrued expenses 36.4 37.6 32.9
Total accrued expenses $ 163.9 $ 193.3 $ 184.8