XML 70 R62.htm IDEA: XBRL DOCUMENT v3.25.2
Contingencies and Accrued Losses - Additional Information (Detail) - USD ($)
3 Months Ended
Jul. 15, 2025
Jan. 28, 2025
Jan. 21, 2025
Dec. 27, 2023
Nov. 15, 2023
Dec. 10, 2021
Aug. 31, 2025
Aug. 31, 2024
May 31, 2025
Apr. 17, 2025
Jan. 14, 2025
Sep. 27, 2024
Loss Contingencies [Line Items]                        
New jury awarded damages value to distributor           $ 6,000,000            
Accrued losses             $ 30,749,000   $ 36,701,000      
Selling, general and administrative expense             573,534,000 $ 526,146,000        
Initial proposed penalty             1,400,000       $ 6,200,000  
Subsidiary's Appeal, Including Available Contractual Arguments                        
Loss Contingencies [Line Items]                        
Attorney's fees and costs awarding the distributor $ 2,300,000   $ 4,600,000   $ 4,400,000              
Accrued losses                 $ 4,500,000 $ 4,500,000    
Accrual payments       $ 6,000,000                
Legal settlements             $ 4,500,000          
Loss contingency, trial commencement date             Sep. 17, 2024          
Loss contingency, compensatory and punitive damages   $ 110,800,000                   $ 190,000,000
Loss contingency, reduction of compensatory and punitive damages award   $ 79,200,000                    
Percentage of prejudgment interest on damages awarded   9.00%                    
Subsidiary's Appeal, Including Available Contractual Arguments | Minimum                        
Loss Contingencies [Line Items]                        
Loss contingency, estimate of possible loss               500,000        
Subsidiary's Appeal, Including Available Contractual Arguments | Maximum                        
Loss Contingencies [Line Items]                        
Loss contingency, estimate of possible loss               152,300,000        
Judicial Ruling                        
Loss Contingencies [Line Items]                        
Selling, general and administrative expense             $ 0 $ 500,000