RESTRUCTURING (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended |
---|---|---|---|
May 31, 2025 |
May 31, 2025 |
Aug. 31, 2025 |
|
Restructuring Cost and Reserve [Line Items] | |||
Severance costs | $ 0.7 | ||
Restructuring reserve | $ 0.7 | ||
Restructuring Plan 2025 | |||
Restructuring Cost and Reserve [Line Items] | |||
Workforce reduction percentage | 10.00% | ||
Restructuring Plan 2025 | Subsequent Event | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | $ 0.7 | ||
Restructuring and related cost, expected cost | $ 4.3 |
X | ||||||||||
- Definition Workforce Reduction Percentage No definition available.
|
X | ||||||||||
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|