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v3.23.2

Summary of Activity in Restructuring Reserves (Detail) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2023 | May 31, 2022 | May 31, 2021
Restructuring Cost And Reserve [Line Items] |  |  |
Additions charged to expense | $ 15,465 | $ 6,276 | $ 18,106
MAP to Growth |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 0 |  |
Additions charged to expense | 11,660 |  |
Cash payments charged against reserve | (5,607) |  |
Non-cash charges and other adjustments | (3,336) |  |
Ending balance | 2,717 | 0 |
MAP to Growth | Severance and benefit costs (credits) |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 0 |  |
Additions charged to expense | 8,502 |  |
Cash payments charged against reserve | (5,486) |  |
Non-cash charges and other adjustments | (299) |  |
Ending balance | 2,717 | 0 |
MAP to Growth | Facility Closure and Other Related Costs |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 0 |  |
Additions charged to expense | 621 |  |
Cash payments charged against reserve | (121) |  |
Non-cash charges and other adjustments | (500) |  |
Ending balance | (0) | 0 |
MAP to Growth | Other Asset Write-offs |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 0 |  |
Additions charged to expense | 2,537 |  |
Cash payments charged against reserve | 0 |  |
Non-cash charges and other adjustments | (2,537) |  |
Ending balance | $ 0 | $ 0 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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