Summary of Significant Accounting Policies - Summary of Loss on Deconsolidation (Detail) - Hexagon - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
May 31, 2025 |
May 31, 2024 |
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| Deconsolidation [Line Items] | ||
| Cash consideration | $ 11,986 | |
| Retained investment (at fair value) | 31,367 | |
| Total consideration | 43,353 | |
| Less: contributed net assets (at carrying value) | 72,605 | |
| Loss on deconsolidation | (29,252) | |
| Deal costs | $ (473) | (1,250) |
| Total loss on deconsolidation | $ (30,502) | |
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from remeasurement to fair value of retained investment in former subsidiary and group of assets constituting business or nonprofit activity deconsolidated and derecognized, excluding conveyance of oil and gas mineral rights and transfer of product or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Deconsolidation contributed net assets at carrying value. No definition available.
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- Definition Deconsolidation deal cost. No definition available.
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- Definition Deconsolidation. No definition available.
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- Definition Deconsolidation retained investment at fair value. No definition available.
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- Definition Noncontrolling interest cash consideration from deconsolidation. No definition available.
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- Definition Noncontrolling interest, increase from deconsolidation. No definition available.
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- Details
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