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v3.26.1

Goodwill and Other Long-Lived Assets - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2025 | May 31, 2026 | May 31, 2025
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  |  | $ 376,480 | $ 331,595
Acquisitions and purchase accounting adjustments | [1] |  | 118,402 | 41,402
Impairment losses |  | $ 50,050 |  |
Translation adjustments |  |  | 5,902 | 3,483
Goodwill, Ending Balance |  | 376,480 | 500,784 | 376,480
Total Reportable Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  |  | 376,480 | 331,595
Acquisitions and purchase accounting adjustments | [1] |  | 118,402 | 41,402
Translation adjustments |  |  | 5,902 | 3,483
Goodwill, Ending Balance |  | 376,480 | 500,784 | 376,480
Building Products | Total Reportable Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  |  | 111,070 | 65,948
Acquisitions and purchase accounting adjustments | [1] |  | 118,402 | 41,639
Translation adjustments |  |  | 5,902 | 3,483
Goodwill, Ending Balance |  | 111,070 | 235,374 | 111,070
Consumer Products | Total Reportable Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Beginning Balance |  |  | 265,410 | 265,647
Acquisitions and purchase accounting adjustments | [1] |  |  | (237)
Goodwill, Ending Balance |  | $ 265,410 | $ 265,410 | $ 265,410
[1] | For additional information regarding our acquisitions, refer to “Note P – Acquisitions.”

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