Goodwill, Long-Lived Assets, and Other Assets - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($) |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Goodwill [Line Items] | ||||||||
| Goodwill | $ 98,300,000 | $ 79,600,000 | $ 79,600,000 | |||||
| Accumulated impairment losses | (53,800,000) | 0 | 0 | |||||
| Goodwill, Beginning Balance | 79,600,000 | 79,600,000 | ||||||
| Acquisitions and purchase accounting adjustments | [1] | 17,500,000 | ||||||
| Translation adjustments | 1,200,000 | 0 | ||||||
| Impairment losses | (53,800,000) | [2] | 0 | 0 | ||||
| Goodwill, period increase (decrease) | (35,100,000) | 0 | ||||||
| Goodwill, Ending Balance | $ 44,500,000 | $ 79,600,000 | $ 79,600,000 | |||||
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset value representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. it is also for purchase accounting adjustments. No definition available.
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