XML 87 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring and Impairment Charges (Details)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2025
USD ($)
Nov. 30, 2025
USD ($)
facility
Restructuring Cost and Reserve [Line Items]    
Goodwill and Intangible Asset Impairment   $ 3.3
Other Asset Impairment Charges   0.5
Proceeds from Sale of Machinery and Equipment   $ 0.7
Number of facilities closed | facility   2
Cost of sales    
Restructuring Cost and Reserve [Line Items]    
Restructuring and impairment charges $ 4.2 $ 3.8