Income Taxes - Earnings before Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
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May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||||
| U.S. based operations | $ 132,160 | $ 107,643 | $ 149,670 | ||
| Non – U.S. based operations | (3,351) | (33,636) | 10,616 | ||
| Earnings before income taxes | 128,809 | 74,007 | 160,286 | ||
| Net loss attributable to noncontrolling interests | [1] | 1,083 | 263 | 0 | |
| Earnings before income taxes attributable to controlling interest | $ 129,892 | $ 74,270 | $ 160,286 | ||
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- Definition Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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