XML 99 R79.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Income Tax [Line Items]      
Net operating loss carryforwards $ 169,100,000    
Foreign capital loss carryforwards 24,100,000    
Total Valuation Allowances 30,021,000 $ 30,033,000  
Unrecognized tax benefits that would impact effective tax rate, if recognized 4,400,000 2,900,000 $ 5,600,000
Accrued interest and penalties related to unrecognized tax benefits 3,000,000 2,200,000 $ 3,200,000
Unremitted foreign earnings 285,600,000    
Deferred income tax liability 4,055,000 $ 990,000  
Remaining unremitted foreign earnings 1,200,000,000    
Provision for deferred income taxes $ 0    
Minimum tax rate on reported profits 15.00%    
State      
Income Tax [Line Items]      
Net operating loss carryforwards $ 700,000    
Net operating loss carryforwards beginning expiration year 2025    
Foreign      
Income Tax [Line Items]      
Tax credit carryforwards $ 38,300,000    
Tax credit carryforwards expiration year 2034    
Foreign Net Operating Loss Carryforwards      
Income Tax [Line Items]      
Net operating loss carryforwards $ 95,000,000    
Net operating loss carryforwards beginning expiration year 2025    
Net operating loss carryforwards subject to expiration $ 17,200,000    
Net operating loss carryforwards indefinite carry forward period 151,900,000    
Interest Deduction Carryforwards      
Income Tax [Line Items]      
Net operating loss carryforwards $ 74,100,000