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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Current:      
Federal $ 25,900 $ 11,000 $ 5,200
State 2,900 2,600 1,200
Foreign 4,800 4,300 3,400
Total current 33,600 17,900 9,800
Deferred (2,200) 8,700 8,400
Provision for income tax $ 31,400 $ 26,600 $ 18,200
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00% 21.00%
Reconciliation of effective income tax      
Provision for income tax at the federal statutory rate 21.00% 21.00% 21.00%
Tax expense (benefit) from stock-based compensation (2.00%) (2.00%) 1.10%
Non-deductible compensation 2.80% 1.10% 1.20%
State income taxes, net of federal benefit 2.60% 4.90% 3.80%
Other 1.50% 0.30% 1.10%
Effective income tax rate 25.90% 25.30% 28.20%
Income from continuing operations before provision for income taxes $ 121,200 $ 105,100 $ 64,500
Losses related to sale and exit of business 121,200 105,100 $ 64,500
Deferred tax assets:      
Operating lease liabilities 17,800 21,000  
Employee and retirement benefits 8,000 7,600  
State net operating losses 6,900 8,000  
Other 4,400 1,900  
Total deferred tax assets 37,100 38,500  
Deferred tax liabilities:      
Intangible assets (27,300) (10,300)  
Tangible assets (19,500) (21,700)  
ROU operating lease assets (18,600) (22,100)  
Other (5,300) (4,400)  
Total deferred tax liabilities (70,700) (58,500)  
Net deferred tax liabilities (33,600) (20,000)  
Deferred tax liabilities attributable to:      
Depreciation $ (19,500) $ (21,700)  
Effective income tax rate (as a percent) 25.90% 25.30% 28.20%
Minimum      
Deferred tax liabilities:      
Period for net operating losses carry forward (in years) 5 years    
Maximum      
Deferred tax liabilities:      
Period for net operating losses carry forward (in years) 20 years    
Prepaid expenses and other current assets      
Deferred tax liabilities:      
Income tax receivable $ 6,800 $ 2,700  
Domestic      
Reconciliation of effective income tax      
Income from continuing operations before provision for income taxes 87,700 77,100 $ 43,700
Losses related to sale and exit of business 87,700 77,100 43,700
Foreign      
Reconciliation of effective income tax      
Income from continuing operations before provision for income taxes 33,500 28,000 20,800
Losses related to sale and exit of business $ 33,500 $ 28,000 $ 20,800