Relocation of Corporate Headquarters (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
May 31, 2026 |
May 31, 2026 |
Apr. 08, 2026 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Relocation cost | $ 1.5 | $ 1.5 | |
| Relocation of Corporate Headquarters | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Relocation cost | 1.5 | 1.5 | |
| Relocation costs and asset impairment | 0.5 | 0.5 | |
| Liability for relocation cost | $ 1.0 | $ 1.0 | |
| Min | Relocation of Corporate Headquarters | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Expected cost | $ 8.0 | ||
| Max | Relocation of Corporate Headquarters | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Expected cost | $ 12.0 |
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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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, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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