Income Taxes - Consolidated Income Taxes Paid (Net of Refunds) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ 43,052 | $ 32,500 | $ 65,000 |
| State and local | 5,179 | 4,826 | 6,793 |
| Total | 48,614 | 39,582 | 81,446 |
| Portugal | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 2,261 | ||
| Other Foreign Jurisdictions | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | $ 383 | $ (5) | $ 9,653 |
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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, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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