Contingencies and Accrued Losses - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Nov. 15, 2023 |
Dec. 10, 2021 |
Nov. 30, 2023 |
Nov. 30, 2022 |
Nov. 30, 2023 |
Nov. 30, 2022 |
May 31, 2023 |
|
| Loss Contingencies [Line Items] | |||||||
| New jury awarded damages value to distributor | $ 6,000 | ||||||
| Accrued losses | $ 34,881 | $ 34,881 | $ 26,470 | ||||
| Selling, general and administrative expense | 523,289 | $ 490,607 | 1,054,321 | $ 975,812 | |||
| Gain on business interruption insurance recovery | $ 800 | $ 11,100 | |||||
| Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling, general and administrative expense | Selling, general and administrative expense | |||||
| Subsidiary's Appeal, Including Available Contractual Arguments | |||||||
| Loss Contingencies [Line Items] | |||||||
| Attorney's fees and costs awarding the distributor | $ 4,400 | ||||||
| Accrued losses | $ 10,400 | $ 10,400 | |||||
| Judicial Ruling | |||||||
| Loss Contingencies [Line Items] | |||||||
| Selling, general and administrative expense | $ 4,000 | $ 4,400 | |||||