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Derivative Financial Instruments and Hedging Activities - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2023 | May 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |  |
Impact to fair value of derivative assets and liabilities as a result of recognition on a gross basis | $ 7,576 | $ 6,300
Gains in accumulated other comprehensive income expected to be reclassified into net earnings | (4) |
Gain in accumulated other comprehensive income expected to be reclassified into net earnings, tax | $ 1 |

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- Definition The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121549185&loc=d3e80845-113994 + Details
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- Definition The estimated tax effect of the value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References No definition available. + Details
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