Income Taxes - Deferred Tax Assets and Liabilities from Continuing Operations (Detail) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Accounts receivable | $ 1,016 | $ 731 |
| Note receivable | 3,985 | 4,026 |
| Inventories | 4,315 | 3,821 |
| Accrued expenses | 15,052 | 14,926 |
| NOL carry forwards | 5,054 | 5,562 |
| Stock-based compensation | 3,364 | 3,694 |
| Derivative contracts | 85 | 1,818 |
| Operating lease - ROU liability | 9,000 | 3,663 |
| Capital Loss | 1,151 | |
| Interest expense carry forwards | 2,943 | 137 |
| Other | 4,066 | 5,091 |
| Total deferred tax assets | 50,031 | 43,469 |
| Valuation allowance for deferred tax assets | (10,118) | (10,477) |
| Net deferred tax assets | 39,913 | 32,992 |
| Deferred tax liabilities | ||
| Property, plant and equipment | (30,935) | (27,057) |
| Intangibles | (73,870) | (67,076) |
| Investment in affiliated companies, principally due to undistributed earnings | (19,686) | (17,069) |
| Operating lease - ROU asset | (8,760) | (3,544) |
| Other | (2,475) | (1,146) |
| Total deferred tax liability | (135,726) | (115,892) |
| Net deferred tax liability | $ (95,813) | $ (82,900) |
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Deferred tax asset operating lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets note receivable. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Undistributed Earnings of Subsidiaries No definition available.
|