Summary of Significant Accounting Policies - Allowance for Credit Losses, Including Product Return Reserves (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Change in allowance for credit losses, including product return reserves | |||
| Balance, beginning of year | $ 10.7 | $ 14.1 | $ 13.4 |
| Provision for credit losses | 2.1 | 0.2 | 0.7 |
| Deductions for accounts written off and other reclassifications | 1.4 | (3.6) | |
| Balance, end of year | $ 14.2 | $ 10.7 | $ 14.1 |
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- Definition Amount of direct write-downs of accounts receivable and other reclassifications charged against the allowance. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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