Acquisitions - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Nov. 04, 2024 |
May 31, 2025 |
Mar. 01, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 236,560 | $ 235,775 | |
| Cost of Sales | |||
| Business Combination [Line Items] | |||
| Integration costs | 100 | ||
| Selling, general and administrative expenses | |||
| Business Combination [Line Items] | |||
| Integration costs | 200 | ||
| UW Interco, LLC | |||
| Business Combination [Line Items] | |||
| Consideration transferred | $ 240,900 | ||
| Cash consideration | 232,200 | ||
| Net working capital adjustment | 900 | ||
| Cash acquired | 8,700 | ||
| Pre-tax acquisition-related expenses | $ 10,300 | ||
| Integration costs | 300 | ||
| Goodwill | $ 107,826 | ||
| Net sales | 22,000 | ||
| Net loss | $ 1,400 |
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- Definition Business Combination, Net Working Capital Adjustment No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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