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Contingencies and Accrued Losses - Additional Information (Detail) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 27, 2023 | Nov. 15, 2023 | Dec. 10, 2021 | Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023 | Sep. 27, 2024 | Aug. 31, 2024 | May 31, 2024
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
New jury awarded damages value to distributor |  |  | $ 6,000 |  |  |  |  |  |  |
Accrued losses |  |  |  | $ 35,126 |  | $ 35,126 |  |  |  | $ 32,518
Selling, general and administrative expense |  |  |  | 529,836 | $ 523,289 | 1,055,982 | $ 1,054,321 |  |  |
Gain on business interruption insurance recovery |  |  |  |  | $ 800 | $ 0 | $ 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 | 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 |  |  |  | $ 4,400 | $ 10,400 | $ 4,400 | $ 10,400 |  |  |
Loss contingency, trial commencement date |  |  |  |  |  | Sep. 17, 2024 |  |  |  |
Loss contingency, compensatory and punitive damages |  |  |  |  |  |  |  | $ 190,000 |  |
Accrual payments | $ 6,000 |  |  |  |  |  |  |  |  |
Subsidiary's Appeal, Including Available Contractual Arguments | Minimum |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Loss contingency, estimate of possible loss |  |  |  |  |  |  |  |  | $ 500 |
Subsidiary's Appeal, Including Available Contractual Arguments | Maximum |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Loss contingency, estimate of possible loss |  |  |  |  |  |  |  |  | $ 190,000 |

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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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