XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note B - Acquisition of Katsa Oy - Schedule of Inventory (Details) - Katsa Oy [Member]
$ in Millions
May 31, 2024
USD ($)
Inventories, net $ 10.6
Inventory 10.6
Inventories at book value 9.8
Step-up 0.8
Raw Materials [Member]  
Inventories, net 4.5
Inventory 4.5
Work in Progress [Member]  
Inventories, net 2.8
Inventory 2.8
Finished Goods [Member]  
Inventories, net 3.3
Inventory $ 3.3