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(Gain) on Sales of Assets, Net - Additional Information (Detail) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 15, 2021 | Feb. 28, 2022 | Feb. 28, 2022 | Feb. 28, 2021 | Nov. 30, 2021 | May 31, 2021
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |
Net gain sales of assets | $ 41,900 | $ 249 | $ 42,491 | $ 0 |  |
Sale of property assets | 49,800 |  |  |  |  |
Net proceeds after adjustments and expenses | $ 48,000 |  |  |  |  |
Sale leaseback agreement commencement date |  |  | Sep. 15, 2021 |  |  |
Sale leaseback agreement expiration date |  |  | Sep. 14, 2024 |  |  |
Operating lease, future minimum lease payments |  |  |  |  | $ 3,400 |
Operating lease, borrowing rate |  |  |  |  | 1.30% |
Operating lease, ROU assets |  | $ 312,157 | $ 312,157 |  |  | $ 300,827
Operating lease, liability |  |  |  |  | $ 3,700 |
Leaseback Agreement |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |
Operating lease, ROU assets |  |  |  |  | $ 3,700 |

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
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