Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) $ in Thousands |
12 Months Ended |
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May 31, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Beginning Balance | $ 3,467 |
| Decreases - tax positions taken in prior years | (1,088) |
| Lapse of statutes of limitations | (553) |
| Ending Balance | $ 1,826 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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