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Derivative Financial Instruments and Hedging Activities - Additional Information (Detail) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
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Nov. 30, 2023 | May 31, 2023
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 | $ 5,150 | $ 7,576
Gains in accumulated other comprehensive income expected to be reclassified into net earnings | (7,678) |
Gain in accumulated other comprehensive income expected to be reclassified into net earnings, tax | $ 1,703 |

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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 -Topic 815 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480870/815-30-50-6 + 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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