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v3.25.2

Special Charges And Transaction And Integration Expenses (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended | 8 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2025 | May 31, 2025 | Feb. 28, 2025 | May 31, 2024 | May 31, 2025 | May 31, 2024 | Nov. 30, 2025
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | $ 12.8 |  | $ 1.8 | $ 12.8 | $ 6.0 |
Jurado Asset Acquisition |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Consideration transferred | $ 38.1 |  |  |  |  |  |
Purchase price adjustment | 14.3 |  |  |  |  |  |
Tangible assets | 32.3 |  |  |  |  |  |
Other intangible assets | 2.7 |  |  |  |  |  |
Goodwill | 3.1 |  |  |  |  |  |
Inventory | 26.4 |  |  |  |  |  |
Cost of goods sold | 2.2 |  |  |  |  |  |
Property, plant and equipment | 5.8 |  |  |  |  |  |
Transaction and integration related costs |  | 0.8 |  |  | 0.8 |  |
Jurado Asset Acquisition | Forecast | Subsequent Event |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Cost of goods sold |  |  |  |  |  |  | $ 4.0
Jurado Asset Acquisition | Total installment payments |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Purchase price adjustment | 4.0 |  |  |  |  |  |
Jurado Asset Acquisition | Installment one |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Purchase price adjustment | 2.0 |  |  |  |  |  |
Jurado Asset Acquisition | Installment two |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Purchase price adjustment | $ 2.0 |  |  |  |  |  |
Accrued Liabilities |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special Charges, Reserve |  |  | $ 2.7 |  | 8.0 |  |
Consumer |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 7.8 |  | 1.5 | 7.8 | 3.3 |
Flavor Solutions |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 5.0 |  | 0.3 | 5.0 | 2.7 |
Total |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 12.8 |  | 1.8 | 12.8 | 6.0 |
Total special charges before gain |  | 12.8 |  | 1.8 | 12.8 | 6.0 |
Total | Consumer |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 7.8 |  | 1.5 | 7.8 | 3.3 |
Total | Flavor Solutions |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 5.0 |  | 0.3 | 5.0 | 2.7 |
Other costs |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 0.6 |  | 0.8 | 0.6 | 2.9 |
Employee severance and related benefits |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | 11.4 |  | 1.0 | 11.4 | 3.1 |
Transaction and integration expenses |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  | $ 0.8 |  | $ 0.0 | $ 0.8 | 0.0 |
GOE Program |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  |  |  |  |  | 4.6 |
EMEA | Manufacturing Facility |  |  |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |  |  |
Special charges |  |  |  |  |  | $ 1.4 |

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