Description of Business and Summary of Significant Accounting Policies - Summary of Loss on Deconsolidation (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
May 31, 2024 |
May 31, 2025 |
May 31, 2024 |
|
Deconsolidation [Line Items] | |||
Loss on deconsolidation | $ 2,780 | ||
Hexagon | |||
Deconsolidation [Line Items] | |||
Cash consideration | $ 11,986 | ||
Retained investment (at fair value) | 31,367 | ||
Total consideration | 43,353 | ||
Less: contributed net assets (at carrying value) | 72,605 | ||
Loss on deconsolidation | (29,252) | ||
Deal costs | $ (473) | (1,250) | |
Total loss on deconsolidation | $ (30,502) |