XML 109 R97.htm IDEA: XBRL DOCUMENT v3.23.2
Investments - Summary of Selected Financial Information for ApiJect - (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2023
May 31, 2022
May 31, 2023
May 31, 2022
ApiJect | Term loan        
Investment Income [Line Items]        
Interest income $ 0.6 $ 0.6 $ 1.1 $ 1.1