Discontinued Operations - Schedule of Net Cash Flows From Discontinued Operations (Details) - Held-for-sale - Legacy Esko $ in Thousands |
3 Months Ended |
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Aug. 31, 2026
USD ($)
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| Disposal Group, Including Discontinued Operations [Line Items] | |
| Net cash used in operating activities - discontinued operations | $ (1,257) |
| Net cash used in investing activities - discontinued operations | $ 15 |
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- Definition Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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