Amounts Recognized in Consolidated Balance Sheet, Pension (Detail) - Pension Benefits - USD ($) $ in Thousands |
May 31, 2024 |
May 31, 2023 |
|---|---|---|
| U.S. Plans | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Noncurrent assets | $ 1,294 | $ 279 |
| Current liabilities | (8) | (8) |
| Noncurrent liabilities | (870) | (65,958) |
| Net Amount Recognized | 416 | (65,687) |
| Non-U.S. Plans | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Noncurrent assets | 16,681 | 15,641 |
| Current liabilities | (362) | (659) |
| Noncurrent liabilities | (8,119) | (7,674) |
| Net Amount Recognized | $ 8,200 | $ 7,308 |
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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