Business Combination, Insurance Policy Coverage Maximum

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- Definition

Business Combination, Insurance Policy Retention

+ References

No definition available.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

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-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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- Definition

Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

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-SubTopic 10
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-Section 45
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
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SUBSEQUENT EVENTS (Details) - USD ($)											9 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($)	Aug. 05, 2024	Jul. 02, 2024	Jun. 11, 2024	Apr. 29, 2024	Jan. 29, 2024	Oct. 30, 2023	Jul. 31, 2023	Apr. 24, 2023	Jan. 30, 2023	Oct. 31, 2022	May 31, 2024	May 31, 2023
Subsequent Event [Line Items]
Dividend per share (in usd per share)				$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06
Payments of dividends											$ 3,594,000	$ 3,613,000
Forecast
Subsequent Event [Line Items]
Payments of dividends	$ 1,200,000
Subsequent Event
Subsequent Event [Line Items]
Dividend per share (in usd per share)		$ 0.06
Subsequent Event \| Pro-Ficiency
Subsequent Event [Line Items]
Percentage of voting interests acquired			100.00%
Purchase price			$ 100,000,000
Escrow deposit			1,000,000
Insurance policy coverage maximum			10,000,000
Insurance policy retention			$ 500,000