Discontinued Operations - Summary of Assets and Liabilities from Discontinued Operations (Parenthetical) (Detail) - Discontinued Operations $ in Thousands	May 31, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Receivables, allowances	$ 2,581
Other intangible assets, accumulated amortization	$ 38,894

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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