Commitments and Contingencies (Details) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Oct. 27, 2023
USD ($)
|
May 31, 2025
USD ($)
a
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Feb. 28, 2025
USD ($)
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| Loss Contingencies [Line Items] | |||
| Amount awarded to other party | $ 5.5 | ||
| Estimated legal expenses | $ 1.3 | ||
| Environment liability | 18.7 | ||
| Environmental liability, current | $ 2.2 | ||
| Area of facility (in acres) | a | 25 | ||
| Percent of output under take-or-pay contract | 0.75 | ||
| Unrecorded purchase obligation | $ 121.8 | ||
| Purchase obligations | 3.2 | $ 113.6 | |
| Capital commitments | 5.0 | ||
| Accrued Professional Fees | 1.2 | ||
| TECO Case | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, receivable, current | 5.2 | ||
| Legal matter expense | $ 6.5 |
| X | ||||||||||
- Definition Area Of Facility No definition available.
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- Definition Environmental Liability No definition available.
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- Definition Environmental Liability, Current No definition available.
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- Definition Unrecorded Unconditional Purchase Obligation, Percentage Of Output Under Take-Or-Pay Contract No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount purchased during the period under an unrecorded unconditional purchase obligation (for example, under the take-or-pay or throughput contract). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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