Debt - Summary of Long-term Debt Outstanding (Detail) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total debt | $ 306,914 | $ 304,050 |
| Unamortized discount and debt issuance costs | (1,018) | (1,182) |
| Total long-term debt | 305,896 | 302,868 |
| 2032 Notes | ||
| Debt Instrument [Line Items] | ||
| Senior notes | 200,000 | 200,000 |
| Original / New Series A Senior Note | ||
| Debt Instrument [Line Items] | ||
| Senior notes | 42,789 | 41,643 |
| Original / New Series B Senior Notes | ||
| Debt Instrument [Line Items] | ||
| Senior notes | $ 64,125 | $ 62,407 |
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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/disclosureRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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