Revenue from Contracts with Customers - Narrative (Details) $ in Millions |
3 Months Ended |
|---|---|
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Aug. 31, 2026
USD ($)
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| Disaggregation of Revenue [Line Items] | |
| Days after purchase after which pre-approval is required for product return | 30 days |
| Restocking charge (as percent) | 20.00% |
| Minimum remaining period prior to product expiration | 12 months |
| Additions to contract liabilities | $ 0.1 |
| Revenue recognized from contract liability balances in respective periods | $ 0.1 |
| Minimum | |
| Disaggregation of Revenue [Line Items] | |
| Payment term | 30 days |
| Maximum | |
| Disaggregation of Revenue [Line Items] | |
| Payment term | 90 days |
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- Definition Contract With Customer, Right Of Return, Minimum Remaining Product Life Prior To Return No definition available.
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- Definition Contract With Customer, Right Of Return, Product Return Period After Purchase Date Requiring Pre-Approval No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Right Of Return, Restocking Charge No definition available.
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- Definition Customer With Customer, Liability, Additions, Including Current Period No definition available.
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| X | ||||||||||
- Definition Revenue, Performance Obligation, Payment Term No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/2003/role/disclosureRef
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- Details
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- Details
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