XML 127 R99.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Earnings before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Income Tax Disclosure [Abstract]      
U.S. based operations $ 107,643 $ 149,670 $ 212,811
Non – U.S. based operations (33,636) 10,616 (2,162)
Earnings before income taxes 74,007 160,286 210,649
Net loss attributable to noncontrolling interests 7,197 12,642 19,878
Net loss attributable to noncontrolling interests [1] 263 0 0
Earnings before income taxes attributable to controlling interest $ 74,270 $ 160,286 $ 210,649
[1] Net earnings attributable to noncontrolling interests are not taxable to us.