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Summary of Significant Accounting Policies - Summary of Loss on Deconsolidation (Detail) - Hexagon - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2025 | May 31, 2024
Deconsolidation [Line Items] |  |
Cash consideration |  | $ 11,986
Retained investment (at fair value) |  | 31,367
Total consideration |  | 43,353
Less: contributed net assets (at carrying value) |  | 72,605
Loss on deconsolidation |  | (29,252)
Deal costs | $ (473) | (1,250)
Total loss on deconsolidation |  | $ (30,502)

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- Definition Amount of gain (loss) from remeasurement to fair value of retained investment in former subsidiary and group of assets constituting business or nonprofit activity deconsolidated and derecognized, excluding conveyance of oil and gas mineral rights and transfer of product or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B + Details
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