Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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| Income Taxes [Line Items] | |||
| Foreign tax credits | $ 9,373 | $ 7,124 | $ 5,324 |
| Research and development credit | 2,078 | 615 | 1,385 |
| Reduction in deferred tax liability | 22,801 | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 385 | 246 | $ 145 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 3,849 | $ 2,739 | |
| Undistributed earnings in foreign subsidiaries | 294,933 | ||
| Undistributed earnings in foreign subsidiaries not permanently reinvested | 124,734 | ||
| Deferred tax on undistributed foreign earnings | $ 170,199 | ||
| Tax Year 2024 | |||
| Income Taxes [Line Items] | |||
| Minimum effective tax rate | 15.00% | ||
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- Definition Decrease in deferred tax liabilities. No definition available.
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- References No definition available.
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- Definition Undistributed earnings not permanently reinvested. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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