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Derivatives and Hedging (Details) - Not Designated as Hedging Instrument - Foreign Currency Contract - USD ($) $ in Millions | 12 Months Ended
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May 31, 2025 | May 31, 2024
Derivative [Line Items] |  |
Derivative, notional amount | $ 22.8 | $ 22.8
Unrealized gain (loss) on foreign currency derivatives, net, before tax | $ 0.1 | $ 0.2

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- Definition Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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