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v3.25.2

Restructuring - Summary of Activity in Restructuring Reserves (Detail) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2025 | May 31, 2024 | May 31, 2023
Restructuring Cost and Reserve [Line Items] |  |  |
Additions charged to expense | $ 24,979 | $ 30,008 | $ 15,465
MAP 2025 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 17,369 | 2,717 |
Additions charged to expense | 24,979 | 30,008 | 11,660
Cash payments charged against reserve | (28,466) | (10,804) |
Non-cash charges and other adjustments | (395) | (4,552) |
Restructuring Reserve, Ending Balance | 13,487 | 17,369 | 2,717
MAP 2025 | Severance and benefit costs (credits) |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 17,351 | 2,717 |
Additions charged to expense | 17,693 | 23,982 | 8,502
Cash payments charged against reserve | (22,126) | (9,381) |
Non-cash charges and other adjustments | 137 | 33 |
Restructuring Reserve, Ending Balance | 13,055 | 17,351 | 2,717
MAP 2025 | Facility Closure and Other Related Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 18 | 0 |
Additions charged to expense | 6,754 | 1,471 | 621
Cash payments charged against reserve | (6,340) | (1,423) |
Non-cash charges and other adjustments | 0 | (30) |
Restructuring Reserve, Ending Balance | 432 | 18 | 0
MAP 2025 | Other Restructuring Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 0 | 0 |
Additions charged to expense | 532 | 4,555 | 2,537
Cash payments charged against reserve | 0 | 0 |
Non-cash charges and other adjustments | (532) | (4,555) |
Restructuring Reserve, Ending Balance | $ 0 | $ 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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