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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended
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May 31, 2023 | May 31, 2022 | May 31, 2021
Income Taxes [Line Items] |  |  |
Effective tax rates upon inclusion of net earnings attributable to noncontrolling interests | 22.10% | 22.40% | 19.20%
Total unrecognized tax benefits | $ 4,663,000 | $ 4,706,000 | $ 3,836,000
Unrecognized tax benefits if recognized would affect tax rate attributable to controlling interest | 3,896,000 |  |
Interest and penalties related to unrecognized tax benefits | 621,000 | 367,000 | $ 12,000
Liability for unrecognized tax benefit expected to be settled in the next 12 months | 9,000 |  |
Valuation allowance for deferred tax assets | 5,480,000 | $ 5,878,000 |
Federal Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carry forwards | 1,636 |  |
State and Local Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carry forwards | 4,640,000 |  |
Non - United States |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carry forwards | $ 4,424,000 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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