Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Additional Information (Details)

v3.26.3
Discontinued Operations - Additional Information (Details)
3 Months Ended
Aug. 31, 2026
USD ($)
transaction
Aug. 31, 2025
USD ($)
Sep. 30, 2026
transaction
May 31, 2026
USD ($)
May 05, 2026
USD ($)
Disposal Group, Including Discontinued Operations [Line Items]          
Current assets held for sale $ 4,988,000     $ 19,841,000  
Current liabilities held for sale 4,988,000     5,028,000  
Impairment loss 14,126,000 $ 0      
Impairment of goodwill $ 0        
Held-for-sale | Legacy Esko          
Disposal Group, Including Discontinued Operations [Line Items]          
Number of disposal transactions | transaction 2        
Current assets held for sale $ 21,479,000     22,206,000 $ 20,192,000
Current liabilities held for sale 4,988,000     $ 5,028,000 4,998,000
Net assets held for sale 16,500,000        
Fair value 1,500,000        
Deducting of estimated incremental costs to sell 2,600,000        
Fair value less costs to sell resulted in a negative value 1,100,000        
Fair value floor 0        
Estimated costs to sell 1,100,000       $ 2,365,000
Impairment loss $ 14,100,000        
Disposed of by sale | Legacy Esko | Subsequent Event          
Disposal Group, Including Discontinued Operations [Line Items]          
Number of disposal transactions | transaction     2