XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Service Revenue (Summary of Deferred Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction) (Details)
$ in Millions
Aug. 31, 2023
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Deferred revenue related to material rights $ 67.0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-09-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Deferred revenue, timing of satisfaction 9 months
Deferred revenue related to material rights $ 21.9
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-06-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Deferred revenue, timing of satisfaction 1 year
Deferred revenue related to material rights $ 23.5
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-06-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Deferred revenue, timing of satisfaction
Deferred revenue related to material rights $ 21.6