XML 80 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefit Plans - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Defined Benefit Plan Disclosure [Line Items]      
Accrued benefit liability $ 17,700 $ 17,800  
Unrecognized net actuarial loss $ 3,000 $ 2,900  
Expected return on plan assets 5.20% 4.80%  
Expected contributions next twelve months $ 800    
Expected contributions in year one 4,400    
Expected contributions in year two 4,600    
Expected contributions in year three 4,800    
Expected contributions in year four 4,900    
Expected contributions in year five 5,000    
Expected contributions thereafter 54,000    
Fair value of plan assets 60,038 $ 66,723 $ 78,244
Projected benefit obligation 77,739 84,546 99,728
Employer contributions 0 87  
Supplemental Executive Retirement Plan (SERP)      
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions $ 12,300 10,500 9,100
United States Plan      
Defined Benefit Plan Disclosure [Line Items]      
Required years of service for plan eligibility 1 year    
Employer contributions $ 99,100 85,000 75,600
Canada | DPSP and RRSP      
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 3,700 3,400 $ 3,100
Pension Plan of Immaterial Acquisitions      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 7,800 8,400  
Projected benefit obligation $ 6,900 $ 7,500