Summary of Significant Accounting Policies - Activity in Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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| Financing Receivable, Allowance for Credit Losses [Line Items] | |||||
| Beginning Balance | $ 4,140 | $ 2,827 | $ 1,650 | ||
| Provision | 3,269 | 1,720 | 1,460 | ||
| Recoveries | (235) | (191) | 46 | ||
| Write-offs | (1,555) | (216) | (329) | ||
| Reclass to held for sale | [1] | (222) | 0 | 0 | |
| Ending Balance | $ 5,397 | 4,140 | $ 2,827 | ||
| Ending Balance | $ 4,140 | ||||
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| X | ||||||||||
- Definition Adjustments to allowance for doubtful accounts other recoveries. No definition available.
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| X | ||||||||||
- Definition Allowance for credit losses reclassification to held for sale. No definition available.
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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