Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liability

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right Of Use Asset

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Purchase Price Allocation for Equity Method Investment (Details) - USD ($) $ in Thousands	Nov. 30, 2022	May 31, 2022	Dec. 10, 2021
ASSETS
Goodwill	$ 3,037,506	$ 3,042,976
Equity Method Investment
ASSETS
Working capital assets			$ 17,352
Property and equipment			16,246
Operating lease right-of-use assets			16,882
Goodwill			55,970
Separately identifiable intangible assets			9,201
LIABILITIES
Total current liabilities			(6,425)
Operating lease liabilities			(17,734)
Total allocation (consideration)			$ 91,492