XML 73 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Debt (Details) - Schedule of debt - USD ($)
$ in Millions
May 31, 2023
May 31, 2022
Debt Instrument, Carrying Value [Abstract]    
Total debt $ 6.0 $ 6.5
Less lines of credit and current portion of long-term debt, Carrying Value (6.0) (6.5)
Total long-term debt, Carrying Value 0.0 0.0
Debt Instrument, Fair Value Disclosure [Abstract]    
Fair value of debt 6.0 6.5
Less lines of credit and current portion of long-term debt, Fair Value (6.0) (6.5)
Total long-term debt, Fair Value $ 0.0 $ 0.0
Line of Credit    
Debt Instrument, Fair Value Disclosure [Abstract]    
Weighted average interest rate 4.90% 5.40%
UK Long-term Debt    
Debt Instrument, Carrying Value [Abstract]    
Total debt   $ 0.0
Debt Instrument, Fair Value Disclosure [Abstract]    
Fair value of debt $ 0.0 0.0
Outstanding on loan 0.0  
Revolving Credit Facility    
Debt Instrument, Carrying Value [Abstract]    
Total debt 0.0 0.0
Debt Instrument, Fair Value Disclosure [Abstract]    
Fair value of debt 0.0 0.0
Line of Credit    
Debt Instrument, Carrying Value [Abstract]    
Total debt 6.0 6.5
Debt Instrument, Fair Value Disclosure [Abstract]    
Fair value of debt $ 6.0 $ 6.5