XML 88 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Long-Lived Assets - Summary of Other Intangible Assets by Class (Detail) - USD ($)
$ in Thousands
May 31, 2022
May 31, 2021
Other Intangible Assets [Line Items]    
Indefinite-lived intangibles assets, Cost $ 99,901 $ 99,901
Definite-lived intangibles assets, Cost 293,089 220,999
Total intangible assets, Cost 392,990 320,900
Definite-lived intangible assets, Accumulated Amortization 93,973 80,513
Trademarks    
Other Intangible Assets [Line Items]    
Indefinite-lived intangibles assets, Cost 99,901 99,901
Customer relationships    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 258,647 198,234
Definite-lived intangible assets, Accumulated Amortization 83,776 72,499
Non-compete agreements    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 4,388 4,098
Definite-lived intangible assets, Accumulated Amortization 4,195 4,098
Technology / know-how    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 23,924 13,165
Definite-lived intangible assets, Accumulated Amortization 5,088 3,614
In-process research & development    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 1,300  
Other    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 4,830 5,502
Definite-lived intangible assets, Accumulated Amortization $ 914 $ 302