XML 104 R77.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Schedule of Non-qualified Stock Options Granted (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 84 55 116
Weighted average exercise price, per common share $ 46.39 $ 60.19 $ 36.93
Weighted average grant date fair value, per common share $ 16.36 $ 19.76 $ 10.43
Stock-based compensation $ 19,178 $ 16,100 $ 19,129
Non-Qualified Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation $ 1,381 $ 1,077 $ 1,213