Acquisition - Schedule of Purchase Price to Assets Acquired and Liabilities Assumed at Fair Value (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Aug. 31, 2024 |
May 31, 2026 |
May 31, 2025 |
Aug. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Goodwill | $ 3,732 | $ 3,732 | ||
| Cash paid for acquisition, net of cash acquired | $ 0 | $ 1,982 | ||
| Talent Mobility, LLC | ||||
| Business Combination [Line Items] | ||||
| Cash | $ 2,418 | |||
| Finite-lived intangibles - Technology (3 year useful life) | 7,254 | |||
| Goodwill | 3,732 | |||
| Deferred income taxes | (1,706) | |||
| Other | (99) | |||
| Total assets acquired and liabilities assumed, net | 11,599 | |||
| Less: Fair value of noncontrolling interests | (4,147) | |||
| Total fair value of consideration transferred | 7,452 | |||
| Less: Cash acquired | (2,418) | |||
| Less: Fair value of equity method investment | (2,452) | |||
| Less: Note forgiven | (600) | |||
| Cash paid for acquisition, net of cash acquired | $ 1,982 | |||
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- Definition Note forgiven. No definition available.
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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 Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of investments accounted under the equity method. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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