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Investments in Unconsolidated Affiliates - Schedule of Combined Financial Information for Unconsolidated Affiliates (Parenthetical) (Detail) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Jan. 01, 2022
Investments in and Advances to Affiliates [Line Items]      
Operating lease ROU asset $ 99,967 $ 98,769  
Operating lease liabilities 102,590    
Equity Method Investment, Nonconsolidated Investee, Other | ASC 842      
Investments in and Advances to Affiliates [Line Items]      
Operating lease ROU asset     $ 47,082
Operating lease liabilities     47,082
Cumulative-effect adjustment related to prior sale lease-back transaction recognized     $ 18,000
Cumulative effect adjustment recognized in retained earnings $ 3,600