XML 61 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Narrative) (Details)
$ in Millions
3 Months Ended
Aug. 31, 2020
USD ($)
Facility
Lessee Lease Description [Line Items]  
Number of office sublet | Facility 1
Impairment loss on operating lease $ 0.2
Other Property and Equipment [Member]  
Lessee Lease Description [Line Items]  
Impairment loss on operating lease $ 0.1