Derivatives and Hedging (Details) - Not Designated as Hedging Instrument - Foreign Currency Contract - USD ($) $ in Millions |
12 Months Ended | |
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May 31, 2026 |
May 31, 2025 |
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| Derivative [Line Items] | ||
| Derivative, notional amount | $ 29.9 | $ 22.8 |
| Unrealized gain (loss) on foreign currency derivatives, net, before tax | $ 0.1 | $ 0.1 |
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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/2009/role/commonPracticeRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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