Revenue - Additional Information (Detail) $ in Thousands |
12 Months Ended | |
|---|---|---|
|
May 31, 2026
USD ($)
Segment
|
May 31, 2025
USD ($)
Segment
|
|
| Disaggregation Of Revenue [Line Items] | ||
| Number of reportable segments | Segment | 3 | 4 |
| Revenue performance obligation description of payment terms | Payment terms and conditions vary by contract type, although our customers’ payment terms generally include a requirement to pay within 30 to 60 days of fulfilling our performance obligations. | |
| Revenue, Practical Expedient, Financing Component [true false] | false | |
| Increase (decrease) in net contract assets | $ (29,837) | |
| Contract liabilities, revenue recognized | 52,300 | $ 42,200 |
| Long-term deferred revenue | $ 92,400 | $ 85,600 |
| X | ||||||||||
- Definition Change in net contract with customer asset liability. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. 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/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Description of payment terms in contract with customer. Includes, but is not limited to, timing of payment, existence of financing component, variability of consideration and constraint on variable consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Indicates (true false) whether practical expedient was elected not to adjust consideration for effect of financing component when transfer and customer payment for product or service occurs within one year or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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