XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Restructuring - Summary of Restructuring Activity (Details) - 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]        
Beginning balance     $ 756  
Expense $ 6,125 $ 9,568 6,457 $ 9,938
Cash Payments     (4,790)  
Asset impairments and other     59  
Ending balance 2,482   2,482  
Employee Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Beginning balance     756  
Expense     6,501  
Cash Payments     (4,775)  
Asset impairments and other     0  
Ending balance 2,482   2,482  
Other Exit Costs        
Restructuring Cost and Reserve [Line Items]        
Beginning balance     0  
Expense     (44)  
Cash Payments     (15)  
Asset impairments and other     59  
Ending balance $ 0   $ 0