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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
May 31, 2025 | May 31, 2024 | May 31, 2023
Income Taxes [Line Items] |  |  |
Effective tax rates upon inclusion of net earnings attributable to noncontrolling interests | 26.30% |  |
Total unrecognized tax benefits | $ 1,826 | $ 3,467 | $ 3,467
Unrecognized tax benefits if recognized would affect tax rate attributable to controlling interest | 1,442 |  |
Interest and penalties related to unrecognized tax benefits | 564 | 881 | $ 556
Liability for unrecognized tax benefit expected to be settled in the next 12 months | 1,670 |  |
Income tax receivable related to anticipated refund | 15,374 |  |
Valuation allowance for deferred tax assets | 10,477 | $ 7,083 |
Federal Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
NOL carry forwards | 1,636 |  |
State and Local Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
NOL carry forwards | $ 3,926 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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