Income Taxes - Reconciliation of Federal Statutory Corporate Income Tax Rate to Total Tax Provision upon Adoption of ASU 2023-09 (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||||
| Federal statutory corporate income tax rate | $ 42,504 | $ 27,277 | $ 15,597 | ||
| Federal statutory corporate income tax rate, percent | 21.00% | 21.00% | 21.00% | ||
| State and local income taxes, net of federal tax benefit | [1] | $ 4,000 | $ 3,458 | $ 5,377 | |
| State and local income taxes, net of federal tax benefit, percent | [1] | 2.00% | 2.70% | 7.20% | |
| Foreign tax effects | $ 86 | $ 1,044 | $ 347 | ||
| Foreign tax effects, percent | 0.80% | 0.50% | |||
| Executive compensation | $ 1,399 | $ 2,021 | $ 3,622 | ||
| Executive compensation, percent | 0.70% | 1.60% | 4.90% | ||
| Excess benefit related to share-based payment awards | $ (750) | $ (745) | $ (1,643) | ||
| Excess benefit related to share-based payment awards, percent | (0.40%) | (0.60%) | (2.20%) | ||
| Spin-off transaction costs | $ 5,588 | ||||
| Spin-off transaction costs, percent | 7.50% | ||||
| Tax impact of SES impairment and deconsolidation | $ 8,213 | ||||
| Tax impact of SES impairment and deconsolidation, percent | 11.10% | ||||
| Changes in valuation allowance | $ 1,151 | $ 2,686 | $ 2,346 | ||
| Changes in valuation allowance, percent | 0.60% | 2.10% | 3.20% | ||
| Change in Uncertain Tax Benefits | $ (1,827) | $ (1,547) | $ 257 | ||
| Change in Uncertain Tax Benefits, percent | (0.90%) | (1.20%) | 0.30% | ||
| Other | $ (250) | $ (355) | $ (677) | ||
| Other, percent | (0.10%) | (0.30%) | (0.90%) | ||
| Total | $ 46,313 | $ 33,839 | $ 39,027 | ||
| Effective tax rate attributable to controlling interest, percent | 22.90% | 26.10% | 52.60% | ||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Effective Income Tax Rate Reconciliation Excess Tax Benefits Relating To Share Based Compensation No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense Spin-off transaction costs. No definition available.
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- Definition Effective income tax rate reconciliation tax impact of SES Iimpairment and deconsolidation. No definition available.
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- Definition Income tax rate reconciliation excess tax benefits relating to share based compensation. No definition available.
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- Definition Income tax rate reconciliation nondeductible expense spin-off transaction costs. No definition available.
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- Definition Income tax rate reconciliation tax impact of SES Impairment and deconsolidation. No definition available.
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