XML 123 R108.htm IDEA: XBRL DOCUMENT v3.23.2
Activity that Occurred for Level Three Assets (Detail) - Significant Unobservable Inputs (Level 3) - Pension Benefits - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
Defined Benefit Plan Disclosure [Line Items]    
Balance at Beginning of Period $ 23,179 $ 28,398
Actual Return on Plan Assets For Assets Still Held at Reporting Date (2,399) (1,009)
Settlements [1] (1,362) (4,210)
Balance at End of Period $ 19,418 $ 23,179
[1] Includes the impact of exchange rate changes during the year.