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Assets Held for Sale - Schedule of Major Classes of Assets and Liabilities Held for Sale (Details) - Discontinued Operations, Held-for-Sale - C&D Business $ in Thousands | May 31, 2025 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Accounts receivable, net | $ 7,229
Inventory, net | 8,707
Prepaid expenses and other current assets | 874
Property and equipment, net | 7,081
Right of use assets | 273
Goodwill | 12,977
Amortizable intangible assets, net | 13,261
Total assets held for sale | 50,402
Accounts payable | 2,287
Accrued compensation | 553
Other current liabilities | 1,156
Deferred income tax liability | 2,151
Other non-current liabilities | 409
Total liabilities related to assets held for sale | $ 6,556

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