XML 53 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring - Summary of Charges Recorded in Connection with Restructuring by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2025
Nov. 30, 2024
Nov. 30, 2025
Nov. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Current Year Charges $ 4,531 $ 7,557 $ 13,345 $ 14,759
MAP 2025        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 4,531 7,557 13,345 14,759
Cumulative Costs to Date 79,992   79,992  
Total Expected Costs 88,424   88,424  
MAP 2025 | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 2,362 5,682 9,438 12,141
Cumulative Costs to Date 59,615   59,615  
Total Expected Costs 62,030   62,030  
MAP 2025 | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 2,169 1,875 3,907 2,618
Cumulative Costs to Date 12,753   12,753  
Total Expected Costs 18,770   18,770  
MAP 2025 | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 7,624   7,624  
Total Expected Costs 7,624   7,624  
MAP 2025 | CPG Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 1,863 1,232 4,459 2,498
Cumulative Costs to Date 26,555   26,555  
Total Expected Costs 33,668   33,668  
MAP 2025 | CPG Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 634 938 2,575 1,828
Cumulative Costs to Date 22,293   22,293  
Total Expected Costs 24,571   24,571  
MAP 2025 | CPG Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 1,229 294 1,884 670
Cumulative Costs to Date 4,262   4,262  
Total Expected Costs 9,097   9,097  
MAP 2025 | PCG Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 770 2,478 4,713 3,301
Cumulative Costs to Date 25,135   25,135  
Total Expected Costs 26,254   26,254  
MAP 2025 | PCG Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 268 1,336 3,575 1,818
Cumulative Costs to Date 13,913   13,913  
Total Expected Costs 14,050   14,050  
MAP 2025 | PCG Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 502 1,142 1,138 1,483
Cumulative Costs to Date 4,130   4,130  
Total Expected Costs 5,112   5,112  
MAP 2025 | PCG Segment | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 7,092   7,092  
Total Expected Costs 7,092   7,092  
MAP 2025 | Consumer Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 1,898 3,847 4,173 8,960
Cumulative Costs to Date 28,352   28,352  
Total Expected Costs 28,552   28,552  
MAP 2025 | Consumer Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 1,460 3,408 3,288 8,495
Cumulative Costs to Date 23,459   23,459  
Total Expected Costs 23,459   23,459  
MAP 2025 | Consumer Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 438 $ 439 885 $ 465
Cumulative Costs to Date 4,361   4,361  
Total Expected Costs 4,561   4,561  
MAP 2025 | Consumer Segment | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 532   532  
Total Expected Costs 532   532  
MAP 2025 | Corporate/Other        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date (50)   (50)  
Total Expected Costs (50)   (50)  
MAP 2025 | Corporate/Other | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date (50)   (50)  
Total Expected Costs $ (50)   $ (50)