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Segment Data - Financial Information for Reportable Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Aug. 03, 2022
Segment Reporting Information [Line Items]        
Restructuring (charges) gains   $ 4,785 $ (295)  
Gains on investment in Nikola     (655,102)  
Impairment charge $ 2,596 $ 3,076 13,739  
Non-cash settlement charge 4,774      
Loss on sale of equity investments 16,059      
Separation costs 24,048      
Pre-tax gain on sale of joint venture facility 2,063      
Impairment and restructuring expense (income) 1,734      
Consolidated        
Segment Reporting Information [Line Items]        
Separation costs $ 24,048      
Nikola Corporation        
Segment Reporting Information [Line Items]        
Gains on investment in Nikola     655,102  
Incremental expenses on gains from marketable securities     $ 50,624  
WAVE        
Segment Reporting Information [Line Items]        
noncontrolling equity investment 50.00%      
ArtiFlex        
Segment Reporting Information [Line Items]        
Loss on sale of equity investments $ (16,059)      
noncontrolling equity investment 50.00%     50.00%