XML 90 R70.htm IDEA: XBRL DOCUMENT v3.24.2
Fair Value Measurements - Fair Value and Carrying Value of Financial Instruments and Long-Term Debt (Detail) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Marketable equity securities $ 127,600 $ 121,200
Available-for-sale debt securities 26,697 27,162
Carrying Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 237,379 215,787
Long-term debt, including current portion 2,127,148 2,683,809
Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 237,379 215,787
Long-term debt, including current portion $ 1,979,359 $ 2,490,863