XML 82 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Redeemable Preferred Stock - Additional Information (Detail) - Non-marketable preferred stock
$ / shares in Units, $ in Millions
12 Months Ended
May 31, 2023
USD ($)
$ / shares
Temporary Equity [Line Items]  
Redeemable preferred stock, par value (in dollars per share) $ 1
Redeemable preferred stock, redeemable value (in dollars) | $ $ 0.3
Redeemable preferred stock, dividends payable annually per share (in dollars per share) $ 0.10