Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2026 |
Sep. 09, 2026 |
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| Loss Contingencies [Line Items] | |||
| Repair costs and other damages claim amount | $ 4.0 | ||
| B&D Litho Facility [Member] | |||
| Loss Contingencies [Line Items] | |||
| Increase in reserve | $ 0.7 | ||
| Accrued liability reserve | $ 1.2 | 1.2 | |
| B&D Litho Facility [Member] | Subsequent Event [Member] | |||
| Loss Contingencies [Line Items] | |||
| Preliminary finding of estimated loss | $ 2.3 | ||
| Wright Printing Company [Member] | |||
| Loss Contingencies [Line Items] | |||
| Loss (gain) from legal settlements | 5.7 | ||
| Interest income from litigation settlement | $ 0.4 |
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- Definition Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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