Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Aug. 31, 2024 |
Aug. 31, 2023 |
May 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax expense rate | 21.30% | 25.20% | |
| Corporate income tax rate | 21.00% | 21.00% | |
| Deferred income tax liability | $ 0 | $ 4,100,000 | |
| Unremitted foreign earnings | 164,000,000 | $ 285,600,000 | |
| Provision for deferred income taxes | $ 0 | ||
| Minimum tax rate on reported profits | 15.00% | ||
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- Definition Corporate income tax rate. No definition available.
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- Definition Minimum rax rate on reported profits. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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