XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation and Related Information (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Dec. 16, 2024
USD ($)
May 31, 2025
USD ($)
Aug. 31, 2025
segment
$ / shares
Feb. 28, 2025
$ / shares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Common stock, par value (in dollars per share) | $ / shares     $ 0.10 $ 0.10
Number of segments | segment     2  
Olive & June, LLC        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Net proceeds from business acquired $ 224.7      
Increase (decrease) to purchase consideration due to working capital adjustment 3.9 $ 3.9    
Contingent cash consideration $ 15.0