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Derivatives and Fair Value - Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location (Detail) - Not Designated as Hedging Instrument [Member] - Forward Contracts [Member] - USD ($) $ in Thousands	Aug. 31, 2025	May 31, 2025
Other Current Liabilities [Member]
Derivative [Line Items]
Foreign currency forward contracts, net		$ (407)
Other Current Assets [Member]
Derivative [Line Items]
Foreign currency forward contracts, net	$ 123

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480682/815-20-25-6A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-5

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480463/815-10-45-5

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