Debt - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
Apr. 30, 2026 |
May 31, 2026 |
May 31, 2025 |
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| Line of Credit Facility [Line Items] | |||
| Repurchases of convertible senior notes | $ 360,000 | $ 0 | |
| Revolving Credit Facility | |||
| Line of Credit Facility [Line Items] | |||
| Repayments of lines of credit | $ 110,000 | ||
| Convertible Debt | 1.0% convertible senior notes due 2026 | |||
| Line of Credit Facility [Line Items] | |||
| Repurchases of convertible senior notes | $ 361,800 | ||
| Line of Credit | Amended and Restated Credit Agreement | |||
| Line of Credit Facility [Line Items] | |||
| Interest rate of credit facilities (in percent) | 5.37% | ||
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- Definition The effective interest rate at the end of the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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