XML 23 R16.htm IDEA: XBRL DOCUMENT
v3.24.4

Other (Income) Expense, Net | 6 Months Ended
--- | ---
Nov. 30, 2024
Other Income and Expenses [Abstract] |
Other (Income) Expense, Net | NOTE 6 — OTHER (INCOME) EXPENSE, NET Other (income) expense, net, consists of the following components:
| Three Months Ended |  |  | Six Months Ended |
| November 30, |  | November 30, |  |  | November 30, |  | November 30, |
(In thousands) | 2024 |  | 2023 |  |  | 2024 |  | 2023 |
Pension non-service (credits) costs | $ | (25 | ) | $ | 2,785 |  |  | $ | (52 | ) | $ | 5,566 |
Other |  | (457 | ) |  | 32 |  |  |  | (964 | ) |  | (195 | )
Other (income) expense, net | $ | (482 | ) | $ | 2,817 |  |  | $ | (1,016 | ) | $ | 5,371 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration