Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($) $ in Millions |
Aug. 31, 2025 |
May 31, 2025 |
Aug. 31, 2024 |
|---|---|---|---|
| Schedule of accrued expenses [Abstract] | |||
| Accrued payroll, payroll taxes and benefits | $ 35.2 | $ 35.2 | $ 30.5 |
| Accrued bonus and commissions | 10.5 | 26.6 | 13.0 |
| Returns liability | 32.9 | 34.4 | 30.7 |
| Accrued other taxes | 11.6 | 22.2 | 13.6 |
| Accrued advertising and promotions | 5.8 | 5.1 | 7.3 |
| Other accrued expenses | 42.5 | 42.7 | 44.0 |
| Total accrued expenses | $ 138.5 | $ 166.2 | $ 139.1 |
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- Definition Carrying value as of the balance sheet date of accrued advertising and promotions (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for bonuses and commissions awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of other accrued expenses (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of payroll and payroll taxes and benefits (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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