XML 66 R59.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Operations - Reconciliation from Earnings Before Income Taxes to Adjusted EBITDA from Continuing Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]        
Stock-based compensation $ 5,937 $ 6,175 $ 9,862 $ 10,691
Former CEO        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Stock-based compensation $ 2,665   $ 2,665 [1]  
[1] Represents non-cash stock-based compensation expense related to the accelerated vesting of certain outstanding equity awards upon retirement of our former CEO, effective November 1, 2024.