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Income Taxes - Reconciliation of Federal Statutory Corporate Income Tax Rate to Total Tax Provision (Detail)
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory corporate income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefit 3.50% 0.60% 2.70%
Non-U.S. income taxes at other than federal statutory rate 0.50% 0.70% (0.30%)
Excess benefit related to share-based payment awards (2.70%) (0.10%) (0.10%)
Non-deductible executive compensation 4.90% 2.10% 2.10%
Research and development tax credit (0.20%) (0.80%)  
Non-deductible spin-off transaction costs 7.50%    
Non-deductible note receivable impairment 3.20%    
Tax impact of SES impairment and deconsolidation 11.10%    
Deferred state tax adjustment due to spin-off 4.20%    
Other (0.40%) (2.00%) (0.40%)
Effective tax rate attributable to controlling interest 52.60% 21.50% 25.00%