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Revenue Recognition - Summary of Contract Liabilities by Period (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
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Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023
Revenue from Contract with Customer [Abstract] |  |  |  |
Beginning balance | $ 5,635 | $ 3,789 | $ 4,632 | $ 4,616
Additions | 4,326 | 4,121 | 7,404 | 5,978
Recognized into revenue | (4,310) | (3,231) | (6,385) | (5,915)
Ending balance | $ 5,651 | $ 4,679 | $ 5,651 | $ 4,679

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. + References No definition available. + Details
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- References No definition available. + Details
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