XML 48 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Debt (Tables)

6 Months Ended

Nov. 30, 2021

Debt Disclosure [Abstract]

Schedule of Debt

The following table summarizes the carrying value of the Company's debt as of the dates indicated:

			November 30, 2021									May 31, 2021									November 30, 2020
US Revolving Credit Agreement			$			—						$			175.0						$			175.0
Unsecured lines of credit						7.5									7.9									8.4
UK Loan						6.8									7.3									11.4
Total debt			$			14.3						$			190.2						$			194.8
Less lines of credit, short-term debt and current portion of long-term debt						(14.3)									(182.9)									(19.8)
Total long-term debt			$			—						$			7.3						$			175.0

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration