XML 63 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies (Details)
$ in Millions
1 Months Ended 3 Months Ended
Aug. 12, 2019
statement
May 17, 2019
patent
May 01, 2019
patent
Nov. 06, 2019
patent
Nov. 30, 2020
USD ($)
Nov. 30, 2019
USD ($)
Commitments and Contingencies Disclosure [Abstract]            
Standard warranty term         5 years  
Movement in Standard Product Warranty Accrual [Roll Forward]            
Beginning balance         $ 16.1 $ 11.5
Warranty and recall costs         6.6 7.9
Payments and other deductions         (5.9) (7.8)
Acquired warranty and recall liabilities         0.0 0.1
Ending balance         $ 16.8 $ 11.7
Lighting Science Group Patent Litigation            
Loss Contingencies [Line Items]            
Number of patents allegedly to have been infringed | patent     8 3    
Number of allegations dropped | patent   1   4    
Securities Class Action            
Loss Contingencies [Line Items]            
Number of statements used as basis for dismissing claims | statement 42          
Total number of statements challenged in the Consolidated Complaint | statement 47          
Number of challenged statements allowed to proceed to discovery | statement 5