XML 86 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Fair Value - Additional Information (Detail) - Long-term Debt - USD ($)
$ in Thousands
Feb. 28, 2021
May 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Long-term debt at fair value including current maturities $ 796,558 $ 740,678
Long-term debt at carrying amount including current maturities $ 708,964 $ 699,665