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Contingencies and Accrued Losses - Additional Information (Detail) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Nov. 15, 2023 | Dec. 10, 2021 | Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022 | May 31, 2023
Loss Contingencies [Line Items] |  |  |  |  |  |  |
New jury awarded damages value to distributor |  | $ 6,000 |  |  |  |  |
Accrued losses |  |  | $ 34,881 |  | $ 34,881 |  | $ 26,470
Selling, general and administrative expense |  |  | 523,289 | $ 490,607 | 1,054,321 | $ 975,812 |
Gain on business interruption insurance recovery |  |  | $ 800 |  | $ 11,100 |  |
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  | Selling, general and administrative expense |  | Selling, general and administrative expense |  |
Subsidiary's Appeal, Including Available Contractual Arguments |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Attorney's fees and costs awarding the distributor | $ 4,400 |  |  |  |  |  |
Accrued losses |  |  | $ 10,400 |  | $ 10,400 |  |
Judicial Ruling |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Selling, general and administrative expense |  |  | $ 4,000 |  | $ 4,400 |  |

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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483605/220-30-50-1 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of damages awarded to the plaintiff in the legal matter. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 + Details
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