Derivative Instruments and Hedging Activities - Additional Information (Detail) € in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
May 31, 2025
USD ($)
|
May 31, 2024
USD ($)
|
May 31, 2025
EUR (€)
|
May 31, 2023
USD ($)
|
|
| Derivative [Line Items] | ||||
| Impact to fair value of derivative assets and liabilities as a result of recognition on a gross basis | $ 356 | $ 391 | ||
| Gains in accumulated other comprehensive income expected to be reclassified into net earnings | (849) | |||
| Gain in accumulated other comprehensive income expected to be reclassified into net earnings, tax | 248 | |||
| Non-derivative Net Investment Hedge | Foreign Currency Net Investment Hedge | ||||
| Derivative [Line Items] | ||||
| Outstanding principal amount | 99,479 | € 91,700 | ||
| Non-derivative Designated As Hedging Instrument | Foreign Currency Net Investment Hedge | ||||
| Derivative [Line Items] | ||||
| Foreign currency gain (loss) recognized | $ 4,572 | $ 1,676 | $ 0 | |