Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
|
Income Taxes [Line Items] | |||
Effective tax rates upon inclusion of net earnings attributable to noncontrolling interests | 26.30% | ||
Total unrecognized tax benefits | $ 1,826 | $ 3,467 | $ 3,467 |
Unrecognized tax benefits if recognized would affect tax rate attributable to controlling interest | 1,442 | ||
Interest and penalties related to unrecognized tax benefits | 564 | 881 | $ 556 |
Liability for unrecognized tax benefit expected to be settled in the next 12 months | 1,670 | ||
Income tax receivable related to anticipated refund | 15,374 | ||
Valuation allowance for deferred tax assets | 10,477 | $ 7,083 | |
Federal Jurisdiction | |||
Income Taxes [Line Items] | |||
NOL carry forwards | 1,636 | ||
State and Local Jurisdiction | |||
Income Taxes [Line Items] | |||
NOL carry forwards | $ 3,926 |