XML 82 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring and Other Income, Net - Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Income, Net (Detail) - USD ($)
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 0 $ 500,000  
Expense (income)   100,000  
Payments   (600,000)  
Adjustments   0  
Ending Balance 0 0 $ 500,000
Net gain on sale of assets   (4,300,000)  
Restructuring and other income, net 0 (4,200,000) (14,500,000)
Early Retirement And Severance      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 0 500,000  
Expense (income)   100,000  
Payments   (600,000)  
Adjustments   0  
Ending Balance   $ 0 $ 500,000