Leases - Weighted Average Remaining Lease Term and Weighted Average Discount Rate (Detail) |
May 31, 2026 |
May 31, 2025 |
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| Leases [Abstract] | ||
| Weighted average remaining lease term | 6 years 3 months 18 days | 6 years 6 months |
| Weighted average discount rate | 6.70% | 6.00% |
| Weighted average remaining lease term | 3 months 18 days | |
| Weighted average discount rate | 0.00% | 6.10% |
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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