Intangible Assets - Narrative (Details) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Feb. 29, 2024
USD ($)
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May 31, 2025
USD ($)
reportingUnit
segment
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May 31, 2024
USD ($)
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May 31, 2023
USD ($)
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Number of reporting units | reportingUnit | 2 | |||
| Number of operating segments | segment | 2 | |||
| Goodwill impairment | $ 159,500,000 | $ 0 | $ 159,476,000 | $ 14,549,000 |
| Impairment charge | $ 3,300,000 | 0 | ||
| Amortization expense | $ 10,318,000 | $ 13,048,000 | $ 18,790,000 | |
| Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] | Total | |||
| Minimum | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Estimated useful life of intangible assets other than goodwill (years) | 2 years | |||
| Maximum | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Estimated useful life of intangible assets other than goodwill (years) | 18 years | |||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- 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/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of income or comprehensive income that includes impairment of finite-lived intangible asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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