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Fair Value and Derivatives - Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location (Detail) - USD ($) $ in Thousands | May 31, 2023 | May 31, 2022
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Not Designated as Hedging Instrument [Member] | Forward Contracts [Member] | Other Accruals [Member] |  |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net [Line Items] |  |
Foreign currency forward contracts, net | $ 140 | $ (78)

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- Definition Foreign currency derivative instruments not designated as hedging instruments at fair value net. + References No definition available. + Details
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- Definition Fair value as of the balance sheet date of all foreign currency derivatives not designated as hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126966630&loc=d3e41228-113958 + Details
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- Details
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- Details
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- Details
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