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Investments in Nonconsolidated Affiliates - Narrative (Details) $ in Millions |  | 3 Months Ended
--- | --- | ---
Aug. 31, 2018 USD ($) | Jun. 03, 2023 USD ($) affiliate
Schedule of Equity Method Investments |  |
Number of nonconsolidated affiliates | affiliate |  | 2
Global Holdings Netherlands B.V. (Maars) | MAARS |  |
Schedule of Equity Method Investments |  |
Ownership interest (percent) | 100.00% |
Global Holdings Netherlands B.V. (Maars) |  |
Schedule of Equity Method Investments |  |
Difference between investment value versus Company's proportionate share of underlying net assets | $ 3.1 | $ 1.0
Amortizable difference between investment value versus Company's proportionate share of underlying net assets | 2.7 |
Permanent difference between investment value versus Company's proportionate share of underlying net assets | $ 0.4 |
Equity method investment impairment |  | $ 1.0
Global Holdings Netherlands B.V. (Maars) |  |
Schedule of Equity Method Investments |  |
Outstanding equity interest acquired (percent) | 48.20% |
Cash payment to acquire equity interest | $ 6.1 |

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