XML 63 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions - Schedule of Consideration Transferred and the Preliminary Fair Value Assigned to Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jun. 18, 2025
Aug. 31, 2025
May 31, 2025
Business Acquisition [Line Items]      
Goodwill   $ 412,304 $ 376,480
Elgen      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 1,093    
Accounts receivable 12,751    
Inventory 16,351    
Other current assets 1,605    
Property, plant and equipment 11,941    
Operating lease assets 21,196    
Intangible assets 34,400    
Total identifiable assets 99,337    
Accounts payable (11,364)    
Current operating lease liability (2,225)    
Accrued expenses (4,465)    
Noncurrent operating lease liability (19,041)    
Deferred income taxes (3,582)    
Net identifiable assets 58,660    
Goodwill 33,617    
Total purchase price $ 92,277