XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Restructuring - Summary of Cost Estimates (Details) $ in Millions | Feb. 28, 2022 USD ($)
--- | ---
Minimum |
Restructuring Cost and Reserve [Line Items] |
Total severance and restructuring related charges | $ 7.0
Minimum | Severance and personnel related costs |
Restructuring Cost and Reserve [Line Items] |
Total severance and restructuring related charges | 5.7
Minimum | Contractual terminations |
Restructuring Cost and Reserve [Line Items] |
Total severance and restructuring related charges | 1.3
Maximum |
Restructuring Cost and Reserve [Line Items] |
Total severance and restructuring related charges | 8.0
Maximum | Severance and personnel related costs |
Restructuring Cost and Reserve [Line Items] |
Total severance and restructuring related charges | 6.6
Maximum | Contractual terminations |
Restructuring Cost and Reserve [Line Items] |
Total severance and restructuring related charges | $ 1.4

X
- Definition Amount of expected cost remaining for the specified restructuring cost. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_ContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |