XML 116 R101.htm IDEA: XBRL DOCUMENT v3.23.2
Amounts Recognized in Consolidated Balance Sheet, Pension (Detail) - Pension Benefits - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
U.S. Plans    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets $ 279 $ 77
Current liabilities (8) (8)
Noncurrent liabilities (65,958) (86,844)
Net Amount Recognized (65,687) (86,775)
Non-U.S. Plans    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 15,641 22,399
Current liabilities (659) (443)
Noncurrent liabilities (7,674) (11,115)
Net Amount Recognized $ 7,308 $ 10,841