Intangible Assets - Narrative (Details) |
12 Months Ended | ||
|---|---|---|---|
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May 31, 2026
USD ($)
segment
reporting_unit
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May 31, 2025
USD ($)
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May 31, 2024
USD ($)
|
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| Intangible Asset, Finite-Lived [Line Items] | |||
| Number of reporting units | reporting_unit | 2 | ||
| Number of operating segments | segment | 2 | ||
| Goodwill impairment | $ 0 | $ 0 | $ 159,476,000 |
| Impairment charge | 0 | 0 | |
| Amortization expense | $ 10,682,000 | $ 10,318,000 | $ 13,048,000 |
| Minimum | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Estimated useful life of intangible assets other than goodwill (years) | 2 years | ||
| Maximum | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Estimated useful life of intangible assets other than goodwill (years) | 18 years | ||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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