Accounts Receivable (Details) - USD ($) $ in Millions |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Accounts Receivable | ||
| Total accounts receivable | $ 436.4 | $ 386.8 |
| U.S. Government contracts | ||
| Accounts Receivable | ||
| Trade receivables | 36.3 | 32.5 |
| Unbilled receivables | 11.7 | 8.8 |
| Total accounts receivable | 48.0 | 41.3 |
| All other customers | ||
| Accounts Receivable | ||
| Trade receivables | 366.4 | 318.5 |
| Unbilled receivables | 22.0 | 27.0 |
| Total accounts receivable | $ 388.4 | $ 345.5 |
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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 Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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