Revenue Recognition - Summary of Changes in Contract Liabilities (Detail) $ in Millions |
3 Months Ended |
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Aug. 31, 2026
USD ($)
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| Change in Contract with Customer, Liability [Abstract] | |
| Beginning Balance | $ 7.0 |
| Contract liabilities assumed in acquisition | 16.5 |
| Additions to contract liabilities during the period | 7.2 |
| Revenue recognized related to contract liability balance | (5.8) |
| Ending Balance | $ 24.9 |
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Contract with customer liability additions to contract liabilities during the period. No definition available.
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