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v3.23.2

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2023 | May 31, 2023 | May 31, 2022 | May 31, 2021
Goodwill And Intangible Assets [Line Items] |  |  |  |
Accumulated goodwill impairment losses |  | $ 193,000,000.0 |  |
Goodwill impairment | $ 36,700,000 | 36,745,000 | $ 0 | $ 0
Intangible asset amortization expense |  | 43,500,000 | 45,700,000 | 44,300,000
Goodwill |  | 1,293,588,000 | 1,337,868,000 | 1,345,754,000
Impairment of our long-lived assets |  | 0 |  |
Future amortization expense of intangible asset in 2024 |  | 38,900,000 |  |
Future amortization expense of intangible asset in 2025 |  | 34,300,000 |  |
Future amortization expense of intangible asset in 2026 |  | 30,900,000 |  |
Future amortization expense of intangible asset in 2027 |  | 29,200,000 |  |
Future amortization expense of intangible asset in 2028 |  | 27,000,000.0 |  |
Impairment charge of indefinite lived intangible assets |  | 2,500,000 |  |
Universal Sealants |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Goodwill impairment | 36,700,000 |  |  |
Goodwill |  | 1,100,000 |  |
Impairments for definite-lived long-lived assets |  | 0 |  |
Universal Sealants | Trade names |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Impairment charge of indefinite lived intangible assets | $ 2,500,000 | 2,500,000 |  |
SPG Segments |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Accumulated goodwill impairment losses |  | 141,400,000 |  |
Goodwill |  | 150,074,000 | 166,805,000 | 169,971,000
CPG Segment |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Accumulated goodwill impairment losses |  | 14,900,000 |  |
Goodwill |  | 450,555,000 | 453,651,000 | 443,515,000
Consumer Segment |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Goodwill |  | 531,227,000 | 515,597,000 | 525,230,000
PCG Segment |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Accumulated goodwill impairment losses |  | 36,700,000 |  |
Goodwill impairment |  | 36,745,000 |  |
Goodwill |  | $ 161,732,000 | $ 201,815,000 | $ 207,038,000
PCG Segment | Universal Sealants |  |  |  |
Goodwill And Intangible Assets [Line Items] |  |  |  |
Percentage of annual revenue | 30.00% | 30.00% |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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