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v3.23.2

Debt - Revolving Credit Facility/Term Loan (Details) - Revolving Credit Facility € in Millions | Oct. 31, 2022 USD ($) | Aug. 31, 2023 USD ($) | Aug. 31, 2023 EUR (€) | Jul. 29, 2023 USD ($) | Jul. 29, 2023 EUR (€)
--- | --- | --- | --- | --- | ---
Nordic Lights |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Euro-denominated outstanding borrowings under revolving credit facility |  |  |  | $ 145,500,000 | € 132.0
Euro denominated borrowings |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rate (as a percent) |  |  |  | 5.20% | 5.20%
US dollar borrowings |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rate (as a percent) |  |  |  | 7.00% | 7.00%
US dollar borrowings | Subsequent Event |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Borrowings |  | $ 156,000,000 | € 143.0 |  |
Line of credit | Bank of America, N.A., and Wells Fargo Bank, N.A. [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | $ 750,000,000 |  |  |  |
Line of credit | Bank of America, N.A. |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Leverage ratio on pro forma basis | 3 |  |  |  |
Credit agreement termination date | Oct. 31, 2027 |  |  |  |
Line of credit | Bank of America, N.A. | Base Rate | Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Adjusted interest rate | 1.25% |  |  |  |
Line of credit | Bank of America, N.A. | Base Rate | Minimum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Adjusted interest rate | 0.375% |  |  |  |
Line of credit | Bank of America, N.A. | SOFR Daily Floating Rate Loans | Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Adjusted interest rate | 2.25% |  |  |  |
Line of credit | Bank of America, N.A. | SOFR Daily Floating Rate Loans | Minimum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Adjusted interest rate | 1.375% |  |  |  |
Line of credit | Bank of America, N.A. | Euro Interbank Offered Rate Plus | Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Adjusted interest rate | 2.25% |  |  |  |
Line of credit | Bank of America, N.A. | Euro Interbank Offered Rate Plus | Minimum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Adjusted interest rate | 1.375% |  |  |  |
Term loan | Bank of America, N.A. |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Increase in revolving commitments | $ 250,000,000 |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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