Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-Section 50
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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.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

+ References

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-Publisher FASB
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-SubTopic 10
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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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-SubTopic 10
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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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-Publisher FASB
-Name Accounting Standards Codification
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Acquisitions - Narrative (Details) - USD ($)		6 Months Ended
Acquisitions - Narrative (Details) - USD ($)	Dec. 10, 2021	Nov. 30, 2022	Nov. 30, 2021
Business Acquisition [Line Items]
Cash consideration transferred, net of cash acquired		$ 15,457,000	$ 45,670,000
Equity Method Investment
Business Acquisition [Line Items]
Cash consideration transferred, net of cash acquired	$ 48,000,000
Cash acquired	1,700,000
Equity interest in acquiree, fair value	43,500,000
Equity interest in acquiree, remeasurement gain	30,200,000
Goodwill deductible for tax purposes	$ 0
Estimated useful life of intangible assets	9 years