Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Nov. 30, 2023

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

The following tables summarize the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:

(In thousands)	Foreign Currency		Unrealized Income on Interest Rate Locks		Other		Total
Balance at June 1, 2023	$	(17,001)	$	96,714	$	(1,935)	$	77,778
Other comprehensive income before reclassifications	2,634		8,199		—		10,833
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(1,442)		—		(1,442)
Net current period other comprehensive income	2,634		6,757		—		9,391
Balance at August 31, 2023	(14,367)		103,471		(1,935)		87,169
Other comprehensive (loss) income before    reclassifications	(1,813)		9,099		379		7,665
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(1,495)		—		(1,495)
Net current period other comprehensive (loss) income	(1,813)		7,604		379		6,170
Balance at November 30, 2023	$	(16,180)	$	111,075	$	(1,556)	$	93,339

(In thousands)	Foreign Currency		Unrealized Income on Interest Rate Locks		Other		Total
Balance at June 1, 2022	$	17,006	$	92,688	$	(1,777)	$	107,917
Other comprehensive (loss) income before    reclassifications	(19,206)		934		—		(18,272)
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(1,521)		—		(1,521)
Net current period other comprehensive loss	(19,206)		(587)		—		(19,793)
Balance at August 31, 2022	(2,200)		92,101		(1,777)		88,124
Other comprehensive (loss) income before    reclassifications	(9,901)		7,394		—		(2,507)
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(1,521)		—		(1,521)
Net current period other comprehensive (loss) income	(9,901)		5,873		—		(4,028)
Balance at November 30, 2022	$	(12,101)	$	97,974	$	(1,777)	$	84,096

Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other  Comprehensive Income (Loss)								Affected Line in the Consolidated Condensed Statements of Income
	Three Months Ended				Six Months Ended
(In thousands)	November 30, 2023		November 30, 2022		November 30, 2023		November 30, 2022
Amortization of interest    rate locks	$	1,998	$	2,034	$	3,927	$	4,067	Interest expense
Tax expense	(503)		(513)		(990)		(1,025)		Income taxes
Amortization of interest rate locks, net of tax	$	1,495	$	1,521	$	2,937	$	3,042