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Leases - Additional Information (Detail) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Sep. 15, 2021 | May 31, 2023 | May 31, 2022 | Nov. 30, 2021
Lessee Lease Description [Line Items] |  |  |  |
Lessee, operating lease, option to extend description |  | Some leases include one or more options to renew, generally at our sole discretion, with renewal terms that can extend the lease term from one to five years or more. |  |
Lessee, operating lease, existence of option to extend |  | true |  |
Lessee, operating lease, option to terminate description |  | In addition, certain leases contain termination options, where the rights to terminate are held by either us, the lessor, or both parties. |  |
Lessee, operating lease, existence of option to terminate |  | true |  |
Net gain sales of assets |  | $ 28,632 | $ 51,983 |
Operating lease, ROU assets |  | 329,582 | 307,797 |
Operating lease, future minimum lease payments |  | $ 414,351 |  |
Leaseback Agreement |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |
Net gain sales of assets | $ 41,900 |  | $ 52,000 |
Sale of property assets | 49,800 |  |  |
Operating lease, ROU assets |  |  |  | $ 3,700
Operating lease, borrowing rate |  |  |  | 1.30%
Operating lease, future minimum lease payments |  |  |  | $ 3,400
Net proceeds after adjustments and expenses | $ 48,000 |  |  |
Sale leaseback agreement commencement date |  | Sep. 15, 2021 |  |
Sale leaseback agreement expiration date |  | Sep. 14, 2024 |  |
Minimum |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |
Lessee, operating lease, renewal term |  | 1 year |  |
Maximum |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |
Lessee, operating lease, renewal term |  | 5 years |  |

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- Definition Sale leaseback agreement commencement date. + References No definition available. + Details
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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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Indicates (true false) whether lessee has option to terminate operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Description of terms and conditions of option to terminate lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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