Postretirement Benefits - Components of Net Postretirement Expense (Detail) - Postretirement Benefits - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2024 |
May 31, 2023 |
May 31, 2022 |
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| Domestic | |||
| Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] | |||
| Interest cost | $ 87 | $ 84 | $ 41 |
| Prior service (credit) | (121) | (161) | |
| Net actuarial (gains) losses | (15) | 43 | 61 |
| Net Pension Cost | 72 | 6 | (59) |
| Non-U.S. Plans | |||
| Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] | |||
| Service cost | 2,259 | 1,951 | 1,623 |
| Interest cost | 1,550 | 1,374 | 1,124 |
| Net actuarial (gains) losses | (49) | (51) | 121 |
| Net Pension Cost | $ 3,760 | $ 3,274 | $ 2,868 |
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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. 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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