XML 80 R52.htm IDEA: XBRL DOCUMENT v3.24.2
Description of Business and Summary of Significant Accounting Policies - Summary of Loss on Deconsolidation (Detail) - Hexagon
$ in Thousands
12 Months Ended
May 31, 2024
USD ($)
Deconsolidation [Line Items]  
Cash consideration $ 11,986
Retained investment (at fair value) 31,367
Total consideration 43,353
Less: contributed net assets (at carrying value) 72,605
Loss on deconsolidation (29,252)
Deal costs (1,250)
Total loss on deconsolidation $ (30,502)