Significant Components of Deferred Income Tax Liabilities and Assets (Detail) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
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| Deferred income tax liabilities | ||
| Indefinite and long-lived assets | $ (316,391) | $ (356,971) |
| Right of use asset | (4,313) | (3,673) |
| Prepaid expenses | (1,734) | (1,401) |
| Deferred Tax Liabilities, Gross | (322,438) | (362,045) |
| Deferred income tax assets | ||
| Interest expense not currently deductible | 25,694 | 13,994 |
| Research and experimentation capitalization | 9,705 | 7,230 |
| Stock options | 2,465 | 2,228 |
| Inventories and accounts receivable | 8,545 | 5,597 |
| Tax loss carryforwards | 6,574 | 5,580 |
| Lease liability | 4,467 | 3,841 |
| Accrued expenses and other | 3,303 | 2,171 |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 60,753 | 40,641 |
| Valuation allowance on tax carryforwards | (1,440) | (1,526) |
| Net deferred income tax liabilities | (263,125) | (322,930) |
| Net deferred income tax assets (jurisdictional) - other non-current assets | 17,782 | 3,788 |
| Net deferred income tax liabilities (jurisdictional) | $ (280,907) | $ (326,718) |
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- Definition Deferred income tax liabilities, gross. No definition available.
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- Definition Deferred tax asset valuation allowance loss carry forwards. No definition available.
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- Definition Deferred Tax Assets Accrued Liabilities and Other No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred Tax Assets Receivables And Inventories No definition available.
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- Definition Deferred Tax Assets Stock Options No definition available.
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- Definition Deferred Tax Liabilities, Property, Plant and Equipment and Intangible Assets No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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