XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Investment in Nikola - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 03, 2020
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Marketable Securities [Line Items]          
Proceeds from sale of Nikola shares   $ 0 $ 146,590 $ 0 $ 634,449
Gains on investment in Nikola   0 2,740 0 655,102
Charitable contribution of Nikola shares   $ 0 0 $ 0 20,653
Nikola Corporation          
Marketable Securities [Line Items]          
Marketable securities effective date       Jun. 03, 2020  
Marketable securities number of shares owned 19,048,020        
Proceeds from sale of Nikola shares         634,449
Gains on investment in Nikola         655,102
Incremental expenses on gains from marketable securities         53,300
Profit sharing and bonus expense on marketable securities gain         32,647
Charitable contribution of Nikola shares         20,653
Marketable securities contribution expense     $ 20,653   $ 20,653