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v3.25.2

Changes in Equity - Summary of Changes in Equity by Component and in Total (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 31, 2025 | Aug. 31, 2024
Balance | $ 938,237 | $ 891,012
Net earnings (loss) | 34,821 | 24,008
Other comprehensive income | 1,083 | 484
Common shares issued, net of withholding tax | (3,552) | (3,158)
Common shares in non-qualified plans | 78 | 32
Stock-based compensation | 4,856 | 6,216
Repurchases and retirement of common shares | (6,259) | (6,803)
Cash dividends declared | (9,433) | (8,550)
Balance | 959,831 | 903,241
Additional Paid-in Capital |  |
Balance | 308,608 | 299,033
Common shares issued, net of withholding tax | (3,552) | (3,158)
Common shares in non-qualified plans | 78 | 32
Stock-based compensation | 4,856 | 6,216
Repurchases and retirement of common shares | (623) | (884)
Balance | 309,367 | 301,239
AOCI, Net of Tax |  |
Balance | 4,050 | 454
Other comprehensive income | 1,083 | 484
Balance | 5,133 | 938
Retained Earnings |  |
Balance | 624,529 | 589,392
Net earnings (loss) | 35,148 | 24,253
Repurchases and retirement of common shares | (5,636) | (5,919)
Cash dividends declared | (9,433) | (8,550)
Balance | 644,608 | 599,176
Parent |  |
Balance | 937,187 | 888,879
Net earnings (loss) | 35,148 | 24,253
Other comprehensive income | 1,083 | 484
Common shares issued, net of withholding tax | (3,552) | (3,158)
Common shares in non-qualified plans | 78 | 32
Stock-based compensation | 4,856 | 6,216
Repurchases and retirement of common shares | (6,259) | (6,803)
Cash dividends declared | (9,433) | (8,550)
Balance | 959,108 | 901,353
Noncontrolling Interest |  |
Balance | 1,050 | 2,133
Net earnings (loss) | (327) | (245)
Balance | $ 723 | $ 1,888

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