Schedule of Sale of Business (Details) (Parenthetical) $ in Millions |
Aug. 31, 2022
USD ($)
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Goodwill [Member] | |
Impairment Effects on Earnings Per Share [Line Items] | |
Discontinued operation write down | $ 8.4 |
Finite-Lived Intangible Assets [Member] | |
Impairment Effects on Earnings Per Share [Line Items] | |
Discontinued operation write down | $ 3.8 |
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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