• Filing Date: 2020-07-09
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
May 31, 2020
Aug. 16, 2019
Income Tax Disclosure [Abstract]    
Effective annual effective tax rate (as percent) 12.40%  
Total tax expense $ 2.4  
WE Investment | Lamington    
Income Tax Contingency [Line Items]    
Equity investment ownership percentage   27.50%
WE Investment | Subsidiaries    
Income Tax Contingency [Line Items]    
Equity investment ownership percentage 27.50%  
WE Investment | Subsidiaries | Lamington    
Income Tax Contingency [Line Items]    
Equity investment ownership percentage   27.50%
WE Investment | Subsidiaries | Class B Interests | Lamington    
Income Tax Contingency [Line Items]    
Equity investment ownership percentage   27.50%
Palomino | Affiliates | White Eagle    
Income Tax Contingency [Line Items]    
Percentage of equity interest sold   72.50%