Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands	12 Months Ended
May 31, 2022	May 31, 2021	May 31, 2020
Current
Federal	$ 79,674	$ 160,903	$ 20,739
State and local	8,704	6,018	1,713
Foreign	7,469	4,524	5,199
Current Income Tax Expense (Benefit), Total	95,847	171,445	27,651
Deferred
Federal	19,398	6,668	(2,350)
State and local	2,576	(391)	732
Foreign	(2,799)	(1,455)	309
Provision for (benefit from) deferred income taxes	19,175	4,822	(1,309)
Income tax expense	$ 115,022	$ 176,267	$ 26,342

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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