Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts Disclosure (Parenthetical) (Details) $ in Millions |
12 Months Ended |
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May 31, 2025
USD ($)
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| PMT | |
| Valuation and Qualifying Accounts Disclosure [Line Items] | |
| Inventory write-down | $ 0.4 |
| Canvys | |
| Valuation and Qualifying Accounts Disclosure [Line Items] | |
| Inventory write-down | 0.1 |
| Healthcare | |
| Valuation and Qualifying Accounts Disclosure [Line Items] | |
| Inventory write-down | $ 1.5 |
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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 loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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