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 |