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v3.23.4

Goodwill, Service Contracts and Other Assets, Net - Service Contracts (Details) $ in Thousands | 6 Months Ended
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Nov. 30, 2023 USD ($)
Service contracts [Roll Forward] |
Ending balance | $ 692,704
Service Contracts |
Service contracts [Roll Forward] |
Beginning balance | 346,574
Service contracts acquired | 9,480
Service contracts amortization | (26,638)
Foreign currency translation | 95
Ending balance | 329,511
Service Contracts | Uniform Rental and Facility Services |
Service contracts [Roll Forward] |
Beginning balance | 310,030
Service contracts acquired | 7,632
Service contracts amortization | (22,103)
Foreign currency translation | 86
Ending balance | 295,645
Service Contracts | First Aid and Safety Services |
Service contracts [Roll Forward] |
Beginning balance | 21,157
Service contracts acquired | 290
Service contracts amortization | (2,627)
Foreign currency translation | 9
Ending balance | 18,829
Service Contracts | All Other |
Service contracts [Roll Forward] |
Beginning balance | 15,387
Service contracts acquired | 1,558
Service contracts amortization | (1,908)
Foreign currency translation | 0
Ending balance | $ 15,037

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