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v3.25.2

Accumulated Other Comprehensive Income (Loss) - Schedule of Changes in AOCI (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2025 | May 31, 2024 | May 31, 2023
AOCI, Net of Tax [Roll Forward] |  |  |
Beginning balance | $ 4,316,372 | $ 3,863,986 | $ 3,308,196
Other comprehensive (loss) income before reclassifications | (720) | 19,407 |
Amounts reclassified from accumulated other comprehensive income (loss) | (6,092) | (5,984) |
Other comprehensive (loss) income, net of tax expense of $249, $5,070 and $1,358, respectively | (6,812) | 13,423 | (30,139)
Ending balance | 4,684,481 | 4,316,372 | 3,863,986
Total |  |  |
AOCI, Net of Tax [Roll Forward] |  |  |
Beginning balance | 91,201 | 77,778 | 107,917
Other comprehensive (loss) income, net of tax expense of $249, $5,070 and $1,358, respectively | (6,812) | 13,423 | (30,139)
Ending balance | 84,389 | 91,201 | 77,778
Foreign Currency |  |  |
AOCI, Net of Tax [Roll Forward] |  |  |
Beginning balance | (18,292) | (17,001) |
Other comprehensive (loss) income before reclassifications | (7,441) | (1,291) |
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 |
Other comprehensive (loss) income, net of tax expense of $249, $5,070 and $1,358, respectively | (7,441) | (1,291) |
Ending balance | (25,733) | (18,292) | (17,001)
Unrealized Income on Interest Rate Locks |  |  |
AOCI, Net of Tax [Roll Forward] |  |  |
Beginning balance | 108,893 | 96,714 |
Other comprehensive (loss) income before reclassifications | 5,752 | 18,163 |
Amounts reclassified from accumulated other comprehensive income (loss) | (6,092) | (5,984) |
Other comprehensive (loss) income, net of tax expense of $249, $5,070 and $1,358, respectively | (340) | 12,179 |
Ending balance | 108,553 | 108,893 | 96,714
Other |  |  |
AOCI, Net of Tax [Roll Forward] |  |  |
Beginning balance | 600 | (1,935) |
Other comprehensive (loss) income before reclassifications | 969 | 2,535 |
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 |
Other comprehensive (loss) income, net of tax expense of $249, $5,070 and $1,358, respectively | 969 | 2,535 |
Ending balance | $ 1,569 | $ 600 | $ (1,935)

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