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Goodwill and Other Long-Lived Assets (Tables) | 12 Months Ended
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May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | The following table summarizes the changes in the carrying amount of goodwill during fiscal 2025 and fiscal 2024 by reportable operating segment:
|  |  |  |  |  |  |  | Total |  |  |  |  |  |  |
|  | Consumer |  |  | Building |  |  | Reportable |  |  |  |  |  |  |
|  | Products |  |  | Products |  |  | Segments |  |  | Other |  |  | Total |
Balance at May 31, 2023 | $ | 257,320 |  |  | $ | 65,213 |  |  | $ | 322,533 |  |  | $ | 13,645 |  |  | $ | 336,178 |
Acquisitions |  | 8,327 |  |  |  | - |  |  |  | 8,327 |  |  |  | - |  |  |  | 8,327 |
Impairment losses |  | - |  |  |  | - |  |  |  | - |  |  |  | (14,210 | ) |  |  | (14,210 | )
Translation adjustments |  | - |  |  |  | 735 |  |  |  | 735 |  |  |  | 565 |  |  |  | 1,300 |
Balance at May 31, 2024 |  | 265,647 |  |  |  | 65,948 |  |  |  | 331,595 |  |  |  | - |  |  |  | 331,595 |
Acquisitions and purchase accounting adjustments(1) |  | (237 | ) |  |  | 41,639 |  |  |  | 41,402 |  |  |  | - |  |  |  | 41,402 |
Translation adjustments |  | - |  |  |  | 3,483 |  |  |  | 3,483 |  |  |  | - |  |  |  | 3,483 |
Balance at May 31, 2025 | $ | 265,410 |  |  | $ | 111,070 |  |  | $ | 376,480 |  |  | $ | - |  |  | $ | 376,480 |
(1) For additional information regarding our acquisitions, refer to “Note P – Acquisitions.”
Summary of Other Intangible Assets by Class | The following table summarizes other intangible assets by class as of the end of the prior two fiscal years:
|  |  |  | 2025 |  |  | 2024 |
|  |  |  |  | Accumulated |  |  |  |  |  | Accumulated |
|  | Cost |  |  | Amortization |  |  | Cost |  |  | Amortization |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 83,981 |  |  | $ | - |  |  | $ | 111,681 |  |  | $ | - |
Total indefinite-lived intangible assets |  |  | 83,981 |  |  |  | - |  |  |  | 111,681 |  |  |  | - |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  | $ | 8,004 |  |  | $ | 923 |  |  | $ | - |  |  | $ | - |
Customer relationships |  |  | 149,188 |  |  |  | 76,027 |  |  |  | 169,680 |  |  |  | 73,257 |
Non-compete agreements |  |  | 2,708 |  |  |  | 2,708 |  |  |  | 2,708 |  |  |  | 2,615 |
Technology know-how |  |  | 35,404 |  |  |  | 9,229 |  |  |  | 20,244 |  |  |  | 7,370 |
Total definite-lived intangible assets |  |  | 195,304 |  |  |  | 88,887 |  |  |  | 192,632 |  |  |  | 83,242 |
Total intangible assets |  |  |  | $ | 279,285 |  |  | $ | 88,887 |  |  | $ | 304,313 |  |  | $ | 83,242 |
Estimated Amortization Expense | Amortization expense for each of the next five fiscal years is estimated to be:
2026 | $ | 11,764 |
2027 | $ | 11,238 |
2028 | $ | 10,909 |
2029 | $ | 10,909 |
2030 | $ | 10,909 |

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