XML 84 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Derivative Instruments and Hedging Activities - Schedule of Summary of Derivative Hedges (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Derivative [Line Items]        
Notional Amount $ (4,717) $ 15,979 $ 14,924 $ 28,104
Commodity Contracts | Minimum [Member] | Derivatives Not Designated As Hedging Instruments        
Derivative [Line Items]        
Maturity Date     Mar. 31, 2022  
Notional Amount     $ 49,699  
Commodity Contracts | Maximum | Derivatives Not Designated As Hedging Instruments        
Derivative [Line Items]        
Maturity Date     Aug. 31, 2023  
Foreign Currency Exchange Contracts | Minimum [Member] | Derivatives Not Designated As Hedging Instruments        
Derivative [Line Items]        
Maturity Date     Mar. 31, 2022  
Notional Amount     $ 5,608  
Foreign Currency Exchange Contracts | Maximum | Derivatives Not Designated As Hedging Instruments        
Derivative [Line Items]        
Maturity Date     Mar. 31, 2023  
Cash Flow Hedges | Commodity Contracts        
Derivative [Line Items]        
Notional Amount 167,670   $ 167,670  
Cash Flow Hedges | Commodity Contracts | Minimum [Member]        
Derivative [Line Items]        
Maturity Date     Mar. 31, 2022  
Cash Flow Hedges | Commodity Contracts | Maximum        
Derivative [Line Items]        
Maturity Date     Jul. 31, 2023  
Cash Flow Hedges | Foreign Currency Exchange Contracts        
Derivative [Line Items]        
Notional Amount $ 5,841   $ 5,841  
Cash Flow Hedges | Foreign Currency Exchange Contracts | Minimum [Member]        
Derivative [Line Items]        
Maturity Date     Mar. 31, 2022  
Cash Flow Hedges | Foreign Currency Exchange Contracts | Maximum        
Derivative [Line Items]        
Maturity Date     Mar. 31, 2023