The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of gain (loss) on sale or disposal of an equity method investment.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of realized and unrealized gain (loss) on investment.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Incremental expenses of earnout.

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Segment Operations - Financial Information for Reportable Segments (Parenthetical) (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Aug. 03, 2022	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2023	Nov. 30, 2022	Aug. 31, 2022
Segment Reporting Information [Line Items]
Restructuring (charges) gains			$ 1,850	$ 519	$ 1,734
Non-cash settlement charge					4,774
Loss on sale of equity investments					(15,759)
Incremental expenses of Earnout			$ 525		$ 1,050
ArtiFlex
Segment Reporting Information [Line Items]
Loss on sale of equity investments	$ (15,759)
Noncontrolling equity investment		50.00%		50.00%		50.00%
Workhorse
Segment Reporting Information [Line Items]
Noncontrolling equity investment		20.00%		20.00%
Workhorse \| Brazil
Segment Reporting Information [Line Items]
Gain on sale of joint venture's operations		$ 2,780