XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Operations - Financial Information for Reportable Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Segment Reporting [Abstract]    
Impairment and restructuring charges (gains) $ (5,946,000) $ 116,000