XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Summary of Tax Years Open to Examination by Major Tax Jurisdiction (Detail)
12 Months Ended
May 31, 2025
State and Local Jurisdiction  
Income Tax Examination [Line Items]  
Open tax years 2020
U.S. | Federal Jurisdiction  
Income Tax Examination [Line Items]  
Open tax years 2022
Federal Ministry of Finance, Austria | Non - United States  
Income Tax Examination [Line Items]  
Open tax years 2024
Canada Revenue Agency | Non - United States  
Income Tax Examination [Line Items]  
Open tax years 2021
China Tax Authority | Non - United States  
Income Tax Examination [Line Items]  
Open tax years 2022
Germany Tax Authority | Non - United States  
Income Tax Examination [Line Items]  
Open tax years 2023
India Tax Authority | Non - United States  
Income Tax Examination [Line Items]  
Open tax years 2021
Mexican Tax Authority | Non - United States  
Income Tax Examination [Line Items]  
Open tax years 2019