Commitments and Contingencies - Litigation (Details) shares in Millions, $ in Millions |
6 Months Ended | ||
|---|---|---|---|
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Oct. 04, 2021
USD ($)
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Nov. 16, 2018
shares
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Nov. 30, 2021
lawsuit
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| Loss Contingencies [Line Items] | |||
| Number Of Lawsuits Consolidated | lawsuit | 3 | ||
| Collaborative Arrangement Term | 8 years | ||
| Pestell Employment Dispute [Member] | |||
| Loss Contingencies [Line Items] | |||
| Award vesting period | 3 years | ||
| Stock units granted, shares | shares | 8.3 | ||
| Stock option granted, Shares | shares | 0.4 | ||
| Amarex Dispute [Member] | |||
| Loss Contingencies [Line Items] | |||
| Legal accruals | $ | $ 6.5 | ||
| Cash as collateral to surety issuing the bond | $ | $ 6.5 |
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of cash collateral held for surety issuing bond, for which the cash is restricted as to withdrawal or usage. No definition available.
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- Definition The period of time covered under the collaborative arrangement. No definition available.
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- Definition The number of lawsuits that have been consolidated. No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. 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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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Net number of non-option equity instruments granted to participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Gross number of share options (or share units) granted during the period. No definition available.
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- Details
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- Details
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