XML 78 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Cyber Related Matters (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 21 Months Ended
Aug. 31, 2024
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Nov. 30, 2022
Business Interruption Loss [Line Items]          
Percentage of determined vulnerability in company’s MOVEit Transfer product, revenue   4.00%      
Insurance recoveries       $ 7.5  
Cybersecurity insurance, maximum amount         $ 15.0
Cybersecurity insurance, additional coverage $ 7.5 $ 7.5   7.5  
Cybersecurity insurance, per claim deductible 0.5 0.5   0.5  
November 2022 Cyber Incident          
Business Interruption Loss [Line Items]          
Cyber incident costs     $ 4.2    
Insurance recoveries       2.5  
Moveit Vulnerability          
Business Interruption Loss [Line Items]          
Cyber incident costs 0.9 5.0      
Insurance recoveries $ 0.6 $ 2.5   $ 5.0