XML 96 R68.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Long-Lived Assets - Summary of Other Intangible Assets by Class (Detail) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Other Intangible Assets [Line Items]    
Indefinite-lived intangibles assets, Cost $ 111,681 $ 108,181
Definite-lived intangibles assets, Cost 192,632 195,978
Total intangible assets, Cost 304,313 304,159
Total intangible assets, Accumulated Amortization 83,242 73,308
Definite-lived intangible assets, Accumulated Amortization 83,242 73,308
Trademarks    
Other Intangible Assets [Line Items]    
Indefinite-lived intangibles assets, Cost 111,681 108,181
Customer relationships    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 169,680 169,043
Definite-lived intangible assets, Accumulated Amortization 73,257 63,336
Non-compete agreements    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 2,708 2,708
Definite-lived intangible assets, Accumulated Amortization 2,615 2,521
Technology / know-how    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 20,244 19,418
Definite-lived intangible assets, Accumulated Amortization 7,370 5,598
Other    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost   4,809
Definite-lived intangible assets, Accumulated Amortization $ 0 $ 1,853