XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Cyber Related Matters (Details)
$ in Millions
3 Months Ended 6 Months Ended
May 30, 2023
claim
investigation
plaintiff
May 31, 2023
USD ($)
Feb. 28, 2023
USD ($)
May 31, 2023
USD ($)
Health Care Organizations [Abstract]        
Cyber incident costs   $ 1.5   $ 4.2
Insurance recoveries     $ 3.0 $ 3.0
Percentage of determined vulnerability in company’s MOVEit Transfer product, revenue       4.00%
Number of customers with a claim | plaintiff 4      
Number of class action lawsuits | claim 11      
Number of formal investigation | investigation 1      
Cybersecurity insurance, maximum amount   15.0   $ 15.0
Cybersecurity insurance, additional coverage   12.0   12.0
Cybersecurity insurance, per claim deductible   $ 0.5   $ 0.5