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Consolidated Condensed Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2021 | Nov. 30, 2020 | Nov. 30, 2021 | Nov. 30, 2020
Statement of Comprehensive Income [Abstract] |  |  |  |
Change in fair value of interest rate lock agreements, tax expense (benefit) | $ 3,744 | $ 5,400 | $ (8,810) | $ 9,072
Amortization of interest rate lock agreements, tax benefit | 148 | 115 | 296 | 231
Other comprehensive income (loss), tax expense (benefit) | $ 3,892 | $ 5,515 | $ (8,514) | $ 9,303

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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580 + Details
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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580 + Details
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