XML 56 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value Measurements - Assets and Liabilities Measured at Fair Value on Recurring Basis and Categorized using Fair Value Hierarchy (Detail) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands
Aug. 31, 2025
May 31, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total available-for-sale debt securities $ 24,722 $ 24,323
Total marketable equity securities 148,698 135,419
Assets (liabilities) at fair value 155,914 142,490
U.S. Treasury and other government    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total available-for-sale debt securities 24,597 24,200
Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total available-for-sale debt securities 125 123
Stocks | Foreign    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 1,208 1,265
Stocks | Domestic    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 9,482 8,642
Mutual funds | Foreign    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 41,628 38,943
Mutual funds | Domestic    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 96,380 86,569
Contingent consideration liability    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration (17,506) (17,252)
Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 10,690 9,907
Assets (liabilities) at fair value 10,690 9,907
Quoted Prices in Active Markets for Identical Assets (Level 1) | Stocks | Foreign    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 1,208 1,265
Quoted Prices in Active Markets for Identical Assets (Level 1) | Stocks | Domestic    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 9,482 8,642
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total available-for-sale debt securities 24,722 24,323
Total marketable equity securities 138,008 125,512
Assets (liabilities) at fair value 162,730 149,835
Significant Other Observable Inputs (Level 2) | U.S. Treasury and other government    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total available-for-sale debt securities 24,597 24,200
Significant Other Observable Inputs (Level 2) | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total available-for-sale debt securities 125 123
Significant Other Observable Inputs (Level 2) | Mutual funds | Foreign    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 41,628 38,943
Significant Other Observable Inputs (Level 2) | Mutual funds | Domestic    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total marketable equity securities 96,380 86,569
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets (liabilities) at fair value (17,506) (17,252)
Significant Unobservable Inputs (Level 3) | Contingent consideration liability    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration $ (17,506) $ (17,252)