XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.3
Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($)
$ in Millions
Aug. 31, 2024
May 31, 2024
Aug. 31, 2023
Schedule of accrued expenses [Abstract]      
Accrued payroll, payroll taxes and benefits $ 30.5 $ 32.9 $ 34.5
Accrued bonus and commissions 13.0 21.6 13.0
Returns liability 30.7 33.1 33.1
Accrued other taxes 13.6 23.0 16.0
Accrued advertising and promotions 7.3 5.7 8.5
Other accrued expenses 44.0 40.0 40.8
Total accrued expenses $ 139.1 $ 156.3 $ 145.9