XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Derivative Instruments and Hedging Activities - Additional Information (Detail) - USD ($)
9 Months Ended 12 Months Ended
Feb. 28, 2022
May 31, 2021
Derivative Instruments And Hedging Activities Disclosure [Abstract]    
Impact to fair value of derivative assets and liabilities as a result of recognition on a gross basis $ 10,407,000 $ 16,594,000
Gains in accumulated other comprehensive income expected to be reclassified into net earnings 12,970,000  
Gains in accumulated other comprehensive income expected to be reclassified into net earnings, tax $ 4,463,000