v3.26.1
Contingencies and Accrued Losses - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Oct. 02, 2025
Jul. 15, 2025
Jan. 28, 2025
Jan. 21, 2025
Dec. 27, 2023
Nov. 15, 2023
Dec. 10, 2021
Nov. 30, 2025
Aug. 31, 2025
May 31, 2026
May 31, 2025
May 31, 2024
Apr. 17, 2025
Nov. 30, 2024
Sep. 27, 2024
Aug. 31, 2024
Nov. 30, 2023
Loss Contingencies [Line Items]                                  
New jury awarded damages value to distributor             $ 6,000,000                    
Accrued losses                   $ 51,258,000 $ 36,701,000            
Selling, general and administrative expense                   2,292,130,000 2,150,537,000 $ 2,113,585,000          
Gain on business interruption insurance recovery                       $ 11,100,000          
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]                       Selling, general and administrative expense          
Subsidiary's Appeal, Including Available Contractual Arguments                                  
Loss Contingencies [Line Items]                                  
Attorney's fees and costs awarding the distributor $ 200,000 $ 2,300,000   $ 4,600,000   $ 4,400,000                      
Accrued losses         $ 4,400,000           4,500,000   $ 4,500,000 $ 4,400,000     $ 10,400,000
Accrual payments         $ 6,000,000                        
Legal settlements                 $ 4,500,000                
Loss contingency, trial commencement date               Sep. 17, 2024                  
Loss contingency, compensatory and punitive damages     $ 110,800,000                       $ 190,000,000    
Loss contingency, reduction of compensatory and punitive damages award     $ 79,200,000                            
Percentage of prejudgment interest on damages awarded     9.00%                            
Subsidiary's Appeal, Including Available Contractual Arguments | Minimum                                  
Loss Contingencies [Line Items]                                  
Loss contingency, estimate of possible loss                               $ 500,000  
Subsidiary's Appeal, Including Available Contractual Arguments | Maximum                                  
Loss Contingencies [Line Items]                                  
Loss contingency, estimate of possible loss                               $ 152,500,000  
Judicial Ruling                                  
Loss Contingencies [Line Items]                                  
Selling, general and administrative expense                   $ 0 $ 4,700,000 $ 4,400,000