Pension Plans - Amounts Recognized in Consolidated Balance Sheet, Pension (Detail) - Pension Benefits - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
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U.S. Plans | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Noncurrent assets | $ 21,637 | $ 1,294 |
Current liabilities | (8) | (8) |
Noncurrent liabilities | (612) | (870) |
Net Amount Recognized | 21,017 | 416 |
Non-U.S. Plans | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Noncurrent assets | 15,833 | 16,681 |
Current liabilities | (960) | (362) |
Noncurrent liabilities | (12,506) | (8,119) |
Net Amount Recognized | $ 2,367 | $ 8,200 |
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. 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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