Measurement input for impairment of intangible assets.

No definition available.

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- Definition

Indicates line item in statement of income or comprehensive income that includes impairment of intangible asset. Includes, but is not limited to, finite-lived and indefinite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

+ Details

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 231
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-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Note 8 - Intangible Assets (Details Textual)	3 Months Ended	12 Months Ended
Note 8 - Intangible Assets (Details Textual)	May 31, 2025 USD ($)	May 31, 2025 USD ($)	May 31, 2024 USD ($)	May 31, 2023 USD ($)
Impairment of Intangible Assets (Excluding Goodwill)			$ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount		$ 285,582,000	0	$ 23,150,000
Measurement Input, Discount Rate [Member]
Impairment of Intangible Assets, Measurement Input				0.135
Measurement Input, Discount Rate [Member] \| Minimum [Member]
Impairment of Intangible Assets, Measurement Input	0.10	0.10
Measurement Input, Discount Rate [Member] \| Maximum [Member]
Impairment of Intangible Assets, Measurement Input	0.145	0.145
Measurement Input, Terminal Growth Rate [Member]
Impairment of Intangible Assets, Measurement Input	0.02	0.02
Measurement Input, Terminal Growth Rate [Member] \| Minimum [Member]
Impairment of Intangible Assets, Measurement Input				0.02
Measurement Input, Terminal Growth Rate [Member] \| Maximum [Member]
Impairment of Intangible Assets, Measurement Input				0.05
Measurement Input, Average Revenue Growth Rate [Member] \| Minimum [Member]
Impairment of Intangible Assets, Measurement Input	0.05	0.05		0
Measurement Input, Average Revenue Growth Rate [Member] \| Maximum [Member]
Impairment of Intangible Assets, Measurement Input	0.30	0.30		0.40
Measurement Input, Expected Term [Member]
Impairment of Intangible Assets, Measurement Input	5	5		5
Intellectual Property, Trademarks, Know How and Brands [Member]
Impairment of Intangible Assets (Excluding Goodwill)	$ 327,059,000			$ 40,000,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount	121,436,000
Multi-period Sponsorship Rights [Member]
Intangible Assets, Gross (Excluding Goodwill)	15,047,000	$ 15,047,000	0
Customer Relationships and Distribution Channel [Member]
Impairment of Intangible Assets (Excluding Goodwill)	334,207,000			$ 110,000
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]				Asset Impairment Charges
Licenses, Permits and Applications [Member]
Impairment of Intangible Assets (Excluding Goodwill)	186,649,000			$ 55,000,000
Indefinite-Lived Intangible Assets (Excluding Goodwill)	$ 0	$ 0	$ 182,851,000