Revenue Recognition - Summary of Unbilled Receivables (Detail) - USD ($) $ in Millions |
May 31, 2026 |
May 31, 2025 |
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| Receivables | ||
| Unbilled Receivables And Contract Assets [Line Items] | ||
| Unbilled receivables | $ 4.2 | $ 4.0 |
| Prepaid Expenses and Other Current Assets | ||
| Unbilled Receivables And Contract Assets [Line Items] | ||
| Contract assets | $ 12.7 | $ 7.0 |
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Unbilled receivables and contract assets. No definition available.
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