Debt issuance cost write off.

No definition available.

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- Definition

Longtermdebtadditionalmaturitiesrepaymentsofprincipaluntilthirdquarteryeartwo.

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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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.

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+ Details

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

+ Details

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Long Term Debt - Additional Information (Detail) - USD ($)	1 Months Ended		3 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Aug. 31, 2026	Aug. 31, 2025	May 31, 2026
Debt Instrument [Line Items]
Amortization of debt issuance costs on line of credit			$ 500,000	$ 500,000
Unamortized debt Issuance expense			5,800,000		$ 6,300,000
Accrued interest			$ 3,400,000		$ 11,000,000
Term Loan Facility [Member] \| Subsequent Event [Member]
Debt Instrument [Line Items]
Repayment of debt	$ 10,000,000
Additional required principal payments until the third quarter of fiscal year 2029	$ 0
Term Loan [Member]
Debt Instrument [Line Items]
Debt issuance cost write off		$ 100,000		400,000
Repayment of debt		$ 20,000,000		45,000,000
Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument purchase amount				3,500,000
Revolving Facility [Member]
Debt Instrument [Line Items]
Repayment of debt				$ 51,500,000