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Restructuring and Other Expense, Net (Tables) | 3 Months Ended
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Aug. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense, Net | A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other expense, net financial statement caption in our consolidated statement of earnings for the three months ended August 31, 2025, is summarized below:
| Balance at |  |  |  |  |  |  |  |  | Balance at |
| May 31, 2025 |  |  | Expense |  |  | Payments |  |  | August 31, 2025 |
Early retirement and severance | $ | 585 |  |  | $ | 775 |  |  | $ | (365 | ) |  | $ | 995 |
Other restructuring charges |  | 100 |  |  |  | 1,701 |  |  |  | (1,801 | ) |  |  | - |
| $ | 685 |  |  |  | 2,476 |  |  | $ | (2,166 | ) |  | $ | 995 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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