XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 3,535,592 $ 3,373,659  
Accumulated depreciation (2,211,919) (2,055,221)  
Property and equipment, net 1,323,673 1,318,438  
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 191,878 190,711  
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 699,430 698,094  
Equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,548,796 2,409,785  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 43,426 38,320  
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 52,062 36,749  
Internal use software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 293,900 283,800  
Accumulated depreciation $ (177,600) (154,100)  
Property and equipment, useful lives 10 years    
Amortization expense $ 23,500 $ 22,300 $ 21,500