XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.4
Contingencies and Accrued Losses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 15, 2023
Dec. 10, 2021
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
May 31, 2023
Loss Contingencies [Line Items]              
New jury awarded damages value to distributor   $ 6,000          
Accrued losses     $ 34,881   $ 34,881   $ 26,470
Selling, general and administrative expense     523,289 $ 490,607 1,054,321 $ 975,812  
Gain on business interruption insurance recovery     $ 800   $ 11,100    
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]     Selling, general and administrative expense   Selling, general and administrative expense    
Subsidiary's Appeal, Including Available Contractual Arguments              
Loss Contingencies [Line Items]              
Attorney's fees and costs awarding the distributor $ 4,400            
Accrued losses     $ 10,400   $ 10,400    
Judicial Ruling              
Loss Contingencies [Line Items]              
Selling, general and administrative expense     $ 4,000   $ 4,400