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Contingencies (Narrative) (Details) $ in Millions	May 31, 2023 USD ($)
Whatcom County Superior Court [Member]
Loss Contingencies [Line Items]
Income tax examination, estimate of possible loss	$ 27.1

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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