Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
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| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
| Settlements of contingent consideration obligations | $ 2.2 | |
| Increase in accrual related to fair value adjustments | $ 17.3 | |
| The Star Brands Group | ||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
| Increase in accrual related to fair value adjustments | $ 14.4 | |
| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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