XML 33 R22.htm IDEA: XBRL DOCUMENT

Defined Benefit Pension Plan	3 Months Ended
Defined Benefit Pension Plan	May 31, 2023
Retirement Benefits [Abstract]
Defined Benefit Pension Plan	14. Defined Benefit Pension Plan Pension and Employee Benefit Obligations The Company has a defined benefit pension plan for certain employees employed by Precoat Metals as of May 13, 2022 (the "Plan"). Prior to acquisition, benefit accruals were frozen for all participants. After the freeze, participants no longer accrued benefits under the Plan, and new hires were not eligible to participate in the Plan. As of May 31, 2023, the Plan was underfunded, and the Company has a pension liability of $31.7 million, which is included in "Other long-term liabilities" in the consolidated balance sheets and represents the underfunded portion of the Plan.