XML 76 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value - Assets Measured at Fair Value on Non-Recurring Basis (Detail) - Fair Value, Measurements, Nonrecurring - USD ($)
$ in Thousands
Aug. 31, 2018
May 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Asset measured at fair value on non-recurring basis $ 7,000 $ 30,000
Long-lived Assets Held and Used    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Asset measured at fair value on non-recurring basis 7,000 30,000
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Asset measured at fair value on non-recurring basis 7,000 30,000
Significant Other Observable Inputs (Level 2) | Long-lived Assets Held and Used    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Asset measured at fair value on non-recurring basis $ 7,000 $ 30,000