Goodwill and Other Intangibles - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
May 31, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] | |||
| Goodwill, Impairment Loss | $ 0 | $ 0 | $ 0 |
| Impairment of intangible assets (excluding goodwill) | $ 0 | $ 0 | $ 0 |
| Useful life | 7 years 3 months 18 days | ||
| X | ||||||||||
- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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