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Consolidated Condensed Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended
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Aug. 31, 2022 | Aug. 31, 2021
Statement of Comprehensive Income [Abstract] |  |
Change in fair value of interest rate lock agreements, tax expense | $ 320 | $ (12,554)
Amortization of interest rate lock agreements, tax benefit | 512 | 148
Other comprehensive income (loss), tax expense | $ 832 | $ (12,406)

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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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580 + Details
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