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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The following table summarizes 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 (loss) income before reclassifications | (1,291) |  |  | 18,163 |  |  | 2,535 |  |  | 19,407 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (5,984) |  |  | — |  |  | (5,984) |
Net current period other comprehensive (loss) income | (1,291) |  |  | 12,179 |  |  | 2,535 |  |  | 13,423 |
Balance at May 31, 2024 | (18,292) |  |  | 108,893 |  |  | 600 |  |  | 91,201 |
Other comprehensive (loss) income before reclassifications | (7,441) |  |  | 5,752 |  |  | 969 |  |  | (720) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (6,092) |  |  | — |  |  | (6,092) |
Net current period other comprehensive (loss) income | (7,441) |  |  | (340) |  |  | 969 |  |  | (6,812) |
Balance at May 31, 2025 | $ | (25,733) |  |  | $ | 108,553 |  |  | $ | 1,569 |  |  | $ | 84,389 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years ended May 31:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line in the Consolidated Statements of Income
(In thousands) |  | 2025 |  | 2024 |  |
Amortization of interest rate locks |  | $ | 8,144 |  |  | $ | 7,998 |  |  | Interest expense
Tax expense |  | (2,052) |  |  | (2,014) |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | 6,092 |  |  | $ | 5,984 |  |  |

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