v3.26.1
Acquisitions - Schedule of Consideration Transferred and the Preliminary Fair Value Assigned to Assets Acquired And Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jan. 16, 2026
Jun. 18, 2025
Jun. 03, 2024
Feb. 01, 2024
May 31, 2026
May 31, 2025
May 31, 2024
Business Acquisition [Line Items]              
Goodwill         $ 500,784 $ 376,480 $ 331,595
Less: estimated tax equalization payment     $ 7,139        
LSI              
Business Acquisition [Line Items]              
Cash and cash equivalents $ 398            
Accounts receivable 4,399            
Inventories 9,871            
Other current assets 95            
Property, plant and equipment 8,941            
Intangible assets 108,600            
Operating lease assets 6,715            
Total identifiable assets 139,019            
Accounts payable (1,668)            
Accrued expenses (1,127)            
Current operating lease liability (177)            
Noncurrent operating lease liability (6,568)            
Net identifiable assets 129,479            
Goodwill 77,478            
Total cash consideration 206,957            
Less: estimated tax equalization payment 3,000            
Cash purchase price 203,957            
LSI | Preliminary Valuation              
Business Acquisition [Line Items]              
Cash and cash equivalents 398            
Accounts receivable 4,434            
Inventories 9,871            
Other current assets 95            
Property, plant and equipment 8,941            
Intangible assets 108,600            
Operating lease assets 6,715            
Total identifiable assets 139,054            
Accounts payable (1,668)            
Accrued expenses (1,127)            
Current operating lease liability (177)            
Noncurrent operating lease liability (6,568)            
Net identifiable assets 129,514            
Goodwill 76,948            
Total cash consideration 206,462            
Less: estimated tax equalization payment 3,000            
Cash purchase price 203,462            
LSI | Measurement Period Adjustments              
Business Acquisition [Line Items]              
Accounts receivable (35)            
Total identifiable assets (35)            
Net identifiable assets (35)            
Goodwill 530            
Total cash consideration 495            
Cash purchase price $ 495            
Elgen              
Business Acquisition [Line Items]              
Cash and cash equivalents   $ 1,093          
Accounts receivable   13,619          
Inventories   16,041          
Other current assets   1,481          
Property, plant and equipment   11,633          
Intangible assets   34,800          
Operating lease assets   21,358          
Total identifiable assets   100,025          
Accounts payable   (11,364)          
Accrued expenses   (5,590)          
Current operating lease liability   (2,242)          
Noncurrent operating lease liability   (19,187)          
Deferred income taxes   (5,092)          
Net identifiable assets   56,550          
Goodwill   35,277          
Cash purchase price   91,827          
Elgen | Preliminary Valuation              
Business Acquisition [Line Items]              
Cash and cash equivalents   1,093          
Accounts receivable   12,751          
Inventories   16,351          
Other current assets   1,605          
Property, plant and equipment   11,941          
Intangible assets   34,400          
Operating lease assets   21,196          
Total identifiable assets   99,337          
Accounts payable   (11,364)          
Accrued expenses   (4,465)          
Current operating lease liability   (2,225)          
Noncurrent operating lease liability   (19,041)          
Deferred income taxes   (3,582)          
Net identifiable assets   58,660          
Goodwill   33,617          
Cash purchase price   92,277          
Elgen | Measurement Period Adjustments              
Business Acquisition [Line Items]              
Accounts receivable   868          
Inventories   (310)          
Other current assets   (124)          
Property, plant and equipment   (308)          
Intangible assets   400          
Operating lease assets   162          
Total identifiable assets   688          
Accrued expenses   (1,125)          
Current operating lease liability   (17)          
Noncurrent operating lease liability   (146)          
Deferred income taxes   (1,510)          
Net identifiable assets   (2,110)          
Goodwill   1,660          
Cash purchase price   $ (450)          
Ragasco              
Business Acquisition [Line Items]              
Cash and cash equivalents     1,925        
Accounts receivable     8,554        
Inventories     16,403        
Other current assets     990        
Property, plant and equipment     27,325        
Intangible assets     31,698        
Operating lease assets     8,834        
Deferred income taxes     365        
Total identifiable assets     96,094        
Accounts payable     (4,885)        
Accrued expenses     (6,344)        
Current operating lease liability     (980)        
Noncurrent operating lease liability     (7,886)        
Deferred income taxes     (8,975)        
Other liabilities     (100)        
Net identifiable assets     66,924        
Goodwill     41,639        
Cash purchase price     108,563        
Ragasco | Preliminary Valuation              
Business Acquisition [Line Items]              
Cash and cash equivalents     1,925        
Accounts receivable     8,554        
Inventories     16,403        
Other current assets     990        
Property, plant and equipment     27,325        
Intangible assets     32,840        
Operating lease assets     8,834        
Deferred income taxes     365        
Total identifiable assets     97,236        
Accounts payable     (4,885)        
Accrued expenses     (6,344)        
Current operating lease liability     (980)        
Noncurrent operating lease liability     (7,886)        
Deferred income taxes     (9,226)        
Other liabilities     (100)        
Net identifiable assets     67,815        
Goodwill     40,748        
Cash purchase price     108,563        
Ragasco | Measurement Period Adjustments              
Business Acquisition [Line Items]              
Intangible assets     (1,142)        
Total identifiable assets     (1,142)        
Deferred income taxes     251        
Net identifiable assets     (891)        
Goodwill     $ 891        
Halo              
Business Acquisition [Line Items]              
Cash and cash equivalents       $ 73      
Accounts receivable       255      
Inventories       5,780      
Property, plant and equipment       1,732      
Intangible assets       4,500      
Total identifiable assets       12,340      
Accounts payable       (7,346)      
Other accrued items       (1,099)      
Net identifiable assets       3,895      
Goodwill       8,090      
Net assets       11,985      
Noncontrolling interest       (2,397)      
Total cash consideration       9,588      
Halo | Preliminary Valuation              
Business Acquisition [Line Items]              
Cash and cash equivalents       73      
Accounts receivable       255      
Inventories       5,511      
Property, plant and equipment       1,732      
Intangible assets       4,500      
Total identifiable assets       12,071      
Accounts payable       (7,363)      
Other accrued items       (1,099)      
Net identifiable assets       3,609      
Goodwill       8,302      
Net assets       11,911      
Noncontrolling interest       (2,392)      
Total cash consideration       9,519      
Halo | Measurement Period Adjustments              
Business Acquisition [Line Items]              
Inventories       269      
Total identifiable assets       269      
Accounts payable       17      
Net identifiable assets       286      
Goodwill       (212)      
Net assets       74      
Noncontrolling interest       (5)      
Total cash consideration       $ 69