The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480870/815-30-50-6

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
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Nominal or face amount used to calculate payment on derivative.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
-Paragraph 1A
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Derivative instrument remeasurement gain deferred in Aoci.

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The estimated tax effect of the value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings.

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Impact to fair value of derivative assets and liabilities as a result of recognition on a gross basis.

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Non-derivative fair value liability.

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Derivative Financial Instruments and Hedging Activities - Additional Information (Detail) € in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
	Nov. 30, 2024 USD ($)	Nov. 30, 2024 USD ($)	May 31, 2024 USD ($)	Nov. 30, 2024 EUR (€)
Derivative [Line Items]
Impact to fair value of derivative assets and liabilities as a result of recognition on a gross basis		$ 616,000	$ 391,000
Gains in accumulated other comprehensive income expected to be reclassified into net earnings		380,000
Gain in accumulated other comprehensive income expected to be reclassified into net earnings, tax		157,000
Non-derivative Designated As Hedging Instrument \| Foreign Currency Net Investment Hedge
Derivative [Line Items]
Outstanding principal amount	$ 99,479,000	99,479,000		€ 91,700
Foreign currency gain (loss) recognized	0	0
Derivative instrument remeasurement gain deferred In Aoci	$ 4,329,000	$ 2,494,000