v3.26.1
Income Taxes - Additional Information (Detail)
12 Months Ended
May 31, 2026
EUR (€)
May 31, 2026
USD ($)
May 31, 2025
USD ($)
May 31, 2024
USD ($)
Income Taxes [Line Items]        
Effective tax rates upon inclusion of net earnings attributable to noncontrolling interests 23.00%      
Total unrecognized tax benefits   $ 0 $ 1,826,000 $ 3,467,000
Interest and penalties related to unrecognized tax benefits   0 564,000 $ 881,000
Income tax receivable related to anticipated refund and interest     16,741,000  
Valuation allowance for deferred tax assets   10,118,000 $ 10,477,000  
Global minimum tax rate 15.00%      
Minimum global revenues | € € 750,000,000      
Federal Jurisdiction        
Income Taxes [Line Items]        
NOL carry forwards   1,636,000    
State and Local Jurisdiction        
Income Taxes [Line Items]        
NOL carry forwards   $ 3,418,000