XML 71 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Contingencies and Accrued Losses - Changes in Accrued Warranty Balances (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2025
Nov. 30, 2024
Nov. 30, 2025
Nov. 30, 2024
Commitments and Contingencies Disclosure [Abstract]        
Beginning Balance $ 13,773 $ 11,190 $ 14,028 $ 11,621
Deductions [1] (9,977) (8,459) (20,582) (14,601)
Provision charged to expense 8,152 8,947 18,502 14,658
Ending Balance $ 11,948 $ 11,678 $ 11,948 $ 11,678
[1] Primarily claims paid during the period.