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Investments in Unconsolidated Affiliates - Schedule of Combined Financial Information for Unconsolidated Affiliates (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Nov. 30, 2023
Aug. 31, 2023
Feb. 28, 2023
Nov. 30, 2022
Aug. 31, 2022
Feb. 29, 2024
Feb. 28, 2023
May 31, 2023
Investments in and Advances to Affiliates [Line Items]                  
Cash and cash equivalents $ 227,310           $ 227,310   $ 422,268
Total assets 1,704,689           1,704,689   3,650,918
Current liabilities 202,288           202,288   717,558
Current maturities of long-term debt 267           267   264
Long-term debt 297,695           297,695   689,718
Other non-current liabilities 76,300           76,300   71,766
Equity 912,096           912,096   1,696,011
Total liabilities and equity 1,704,689           1,704,689   3,650,918
Net sales [1] 316,755     $ 346,315     926,902 $ 1,049,694  
Gross profit 73,112     78,971     206,020 229,428  
Operating income 4,281     4,000     (17,411) 14,518  
Depreciation and amortization 11,949     28,153     68,281 84,508  
Income tax expense 18,471     7,391     34,041 20,709  
Net earnings 22,000 $ 28,167 $ 99,703 50,258 $ 19,505 $ 65,244 149,869 135,007  
Equity Method Investment, Nonconsolidated Investee, Other                  
Investments in and Advances to Affiliates [Line Items]                  
Cash and cash equivalents 86,533           86,533   36,988
Other current assets 574,099           574,099   661,700
Non-current assets 324,793           324,793   335,567
Total assets 985,425           985,425   1,034,255
Current liabilities 312,235           312,235   176,959
Current maturities of long-term debt 20,500           20,500   36,936
Long-term debt 349,377           349,377   349,215
Other non-current liabilities 137,275           137,275   139,228
Equity 166,038           166,038   331,917
Total liabilities and equity 985,425           985,425   $ 1,034,255
Net sales 497,938     511,663     1,579,992 1,727,225  
Gross profit 171,497     154,980     492,812 467,664  
Operating income 126,377     115,286     376,782 349,925  
Depreciation and amortization 6,936     5,662     21,737 18,559  
Interest expense 4,943     4,476     15,220 10,920  
Income tax expense 549     791     1,900 1,604  
Net earnings $ 119,982     $ 111,505     $ 360,748 $ 342,574  
[1] A reconciliation of net earnings from continuing operations (the most comparable GAAP financial measure) to consolidated adjusted EBITDA is included in the MD&A “Results of Operations” section of this Form 10-Q for the respective three and nine months ended February 29, 2024 and February 28, 2023.