Business Combinations (Narrative) (Details) - USD ($) $ in Millions |
Jul. 31, 2023 |
Aug. 31, 2024 |
May 31, 2024 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 1,884.9 | $ 1,882.7 | |
| Alterna Capital Solutions LLC [Member] | |||
| Business Acquisition [Line Items] | |||
| Business acquisition purchase price | $ 95.1 | ||
| Cash acquired from acquisition | 15.7 | ||
| Business combination, settlement of debt | 128.9 | ||
| Business combination, accounts receivable | 146.1 | ||
| Business combination, intangible assets | $ 18.9 | ||
| Business combination intangible assets weighted average amortization period | 8 years | ||
| Goodwill | $ 46.7 |
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- Definition Business combination intangible assets weighted average amortization period. No definition available.
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- Definition Business combination settlement of debt. No definition available.
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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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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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