XML 53 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisition (Tables)
12 Months Ended
May 31, 2023
Acquisition  
Schedule of fair value of assets acquired and liabilities assumed

Accounts receivable

    

$

8.8

Other assets

 

6.7

Intangible assets

 

61.7

Deferred revenue

(6.8)

Deferred tax liabilities

(15.8)

Other liabilities

 

(2.6)

Net assets acquired

 

52.0

Goodwill

 

60.5

Purchase price, net of cash acquired

$

112.5