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Income Taxes - Additional Information (Detail) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
May 31, 2026 EUR (€) | May 31, 2026 USD ($) | May 31, 2025 USD ($) | May 31, 2024 USD ($)
Income Taxes [Line Items] |  |  |  |
Effective tax rates upon inclusion of net earnings attributable to noncontrolling interests | 23.00% |  |  |
Total unrecognized tax benefits |  | $ 0 | $ 1,826,000 | $ 3,467,000
Interest and penalties related to unrecognized tax benefits |  | 0 | 564,000 | $ 881,000
Income tax receivable related to anticipated refund and interest |  |  | 16,741,000 |
Valuation allowance for deferred tax assets |  | 10,118,000 | $ 10,477,000 |
Global minimum tax rate | 15.00% |  |  |
Minimum global revenues | € | € 750,000,000 |  |  |
Federal Jurisdiction |  |  |  |
Income Taxes [Line Items] |  |  |  |
NOL carry forwards |  | 1,636,000 |  |
State and Local Jurisdiction |  |  |  |
Income Taxes [Line Items] |  |  |  |
NOL carry forwards |  | $ 3,418,000 |  |

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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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