Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
May 31, 2024	May 31, 2023	May 31, 2022
Current:
Federal	$ 6,800	$ 8,674	$ 8,579
Change in tax-related uncertainties	1,896	278	3
State	1,495	1,616	2,406
Foreign	14,413	9,490	5,140
Total Current	24,604	20,058	16,128
Deferred:
Federal	(22,457)	(17,406)	(3,721)
State	(4,881)	(1,865)	(356)
Foreign	(2,150)	41	(151)
Total Deferred	(29,488)	(19,230)	(4,228)
Income tax (benefit) expense	$ (4,884)	$ 828	$ 11,900

Amount of Deferred Federal, State, Local and Foreign Tax Expense (Benefit).

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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