Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	May 31, 2024	May 31, 2023
Deferred tax assets
Accounts receivable	$ 850	$ 590
Note receivable	2,346
Inventories	3,616	2,765
Accrued expenses	13,238	18,683
Net operating loss carry forwards	5,497	7,465
Stock-based compensation	3,508	1,838
Derivative contracts	303	438
Operating lease - ROU liability	4,595	5,731
Capital Loss	10,110
Other	3,866	2,349
Total deferred tax assets	47,929	39,859
Valuation allowance for deferred tax assets	(7,083)	(5,480)
Net deferred tax assets	40,846	34,379
Deferred tax liabilities
Property, plant and equipment	(28,770)	(27,970)
Intangibles	(72,898)	(68,998)
Investment in affiliated companies, principally due to undistributed earnings	(17,434)	(11,212)
Operating lease - ROU asset	(4,613)	(5,654)
Other	(1,281)	(2,891)
Total deferred tax liability	(124,996)	(116,725)
Net deferred tax liability	$ (84,150)	$ (82,346)