Business Combinations - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 31, 2021 |
May 25, 2024 |
May 27, 2023 |
Apr. 28, 2023 |
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| Lithionics Battery, LLC And Lithionics LLC | ||||
| Business Combination [Line Items] | ||||
| Percent of voting interest acquired | 100.00% | |||
| Acquisition related costs | $ 3.1 | |||
| Barletta | ||||
| Business Combination [Line Items] | ||||
| Percent of voting interest acquired | 100.00% | |||
| Purchase price | $ 286.3 | |||
| Cash payments | 240.1 | |||
| Purchase price, common stock issued | $ 25.0 | |||
| Discount percentage on purchase price | 12.00% | |||
| Lockup restriction period | 1 year | |||
| Purchase price, common stock issued after discount | $ 22.0 | |||
| Issuance of stock for acquisitions | $ 20.5 | $ 22.0 | ||
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. 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/exampleRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued And Issuable After Discount No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued And Issuable After Discount, Lockup Period No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued And Issuable, Discount Percentage No definition available.
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