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Comprehensive Income (Loss) - Additional Information (Detail) $ in Thousands | 12 Months Ended
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May 31, 2026 USD ($)
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Gains in accumulated other comprehensive income, estimate of time of transfer | 12 months
Gains in accumulated other comprehensive income expected to be reclassified into net earnings | $ 484
Gain in accumulated other comprehensive income expected to be reclassified into net earnings, tax | $ 131

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- Definition Estimated period for the anticipated transfer of gain (loss), net, from accumulated other comprehensive income into earnings, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480870/815-30-50-1 + Details
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- Definition The estimated tax effect of the value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References No definition available. + Details
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