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v3.25.2

Goodwill and Other Long-Lived Assets - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2025 | May 31, 2025 | May 31, 2024
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  | $ 331,595 | $ 336,178 |
Acquisitions and purchase accounting adjustments |  | 41,402 | 8,327 | [1]
Impairment losses | $ 50,050 |  | (14,210) |
Translation adjustments |  | 3,483 | 1,300 |
Goodwill, Ending Balance | 376,480 | 376,480 | 331,595 |
Total Reportable Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  | 331,595 | 322,533 |
Acquisitions and purchase accounting adjustments |  | 41,402 | 8,327 |
Translation adjustments |  | 3,483 | 735 |
Goodwill, Ending Balance | 376,480 | 376,480 | 331,595 |
Consumer Products | Total Reportable Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  | 265,647 | 257,320 |
Acquisitions and purchase accounting adjustments |  | (237) | 8,327 |
Goodwill, Ending Balance | 265,410 | 265,410 | 265,647 |
Building Products | Total Reportable Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  | 65,948 | 65,213 |
Acquisitions and purchase accounting adjustments |  | 41,639 |  |
Translation adjustments |  | 3,483 | 735 |
Goodwill, Ending Balance | $ 111,070 | 111,070 | 65,948 |
Other |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  | 0 | 13,645 |
Impairment losses |  |  | (14,210) |
Translation adjustments |  | $ (0) | 565 |
Goodwill, Ending Balance |  |  | $ 0 |
[1] | For additional information regarding our acquisitions, refer to “Note P – Acquisitions.”

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