Postretirement Benefits - Components of Net Postretirement Expense (Detail) - Postretirement Benefits - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Domestic | |||
| Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] | |||
| Interest cost | $ 49 | $ 83 | $ 87 |
| Net actuarial losses (gains) | 34 | (25) | (15) |
| Curtailment/settlement losses | 617 | ||
| Net Pension Cost | 700 | 58 | 72 |
| Non-U.S. Plans | |||
| Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] | |||
| Service cost | 936 | 1,672 | 2,259 |
| Interest cost | 1,089 | 1,251 | 1,550 |
| Net actuarial losses (gains) | (1,024) | (551) | (49) |
| Net Pension Cost | $ 1,001 | $ 2,372 | $ 3,760 |
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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. No definition available.
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