XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Income Tax Disclosure [Abstract]        
Effective income tax expense rate 25.50% 24.90% 25.30% 24.80%
Corporate income tax rate 21.00% 21.00% 21.00% 21.00%
Deferred income tax liability $ 5,400,000   $ 5,400,000  
Unremitted foreign earnings 290,300,000   290,300,000  
Provision for deferred income taxes $ 0   $ 0