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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Nov. 30, 2024
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income | The following tables summarize 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, 2024 | $ | (18,292) |  |  | $ | 108,893 |  |  | $ | 600 |  |  | $ | 91,201 |
Other comprehensive income (loss) before reclassifications | 3,656 |  |  | (9,956) |  |  | — |  |  | (6,300) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,523) |  |  | — |  |  | (1,523) |
Net current period other comprehensive income (loss) | 3,656 |  |  | (11,479) |  |  | — |  |  | (7,823) |
Balance at August 31, 2024 | (14,636) |  |  | 97,414 |  |  | 600 |  |  | 83,378 |
Other comprehensive (loss) income before reclassifications | (18,491) |  |  | 5,161 |  |  | — |  |  | (13,330) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,523) |  |  | — |  |  | (1,523) |
Net current period other comprehensive (loss) income | (18,491) |  |  | 3,638 |  |  | — |  |  | (14,853) |
Balance at November 30, 2024 | $ | (33,127) |  |  | $ | 101,052 |  |  | $ | 600 |  |  | $ | 68,525 |
(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 income before reclassifications | 2,634 |  |  | 8,199 |  |  | — |  |  | 10,833 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,442) |  |  | — |  |  | (1,442) |
Net current period other comprehensive income | 2,634 |  |  | 6,757 |  |  | — |  |  | 9,391 |
Balance at August 31, 2023 | (14,367) |  |  | 103,471 |  |  | (1,935) |  |  | 87,169 |
Other comprehensive (loss) income before reclassifications | (1,813) |  |  | 9,099 |  |  | 379 |  |  | 7,665 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,495) |  |  | — |  |  | (1,495) |
Net current period other comprehensive (loss) income | (1,813) |  |  | 7,604 |  |  | 379 |  |  | 6,170 |
Balance at November 30, 2023 | $ | (16,180) |  |  | $ | 111,075 |  |  | $ | (1,556) |  |  | $ | 93,339 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):
Details about Accumulated Other Comprehensive Income (Loss) Components | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Affected Line in the Consolidated Condensed Statements of Income
| Three Months Ended |  | Six Months Ended |
(In thousands) | November 30, 2024 |  | November 30, 2023 |  | November 30, 2024 |  | November 30, 2023 |
Amortization of interest rate locks | $ | 2,036 |  |  | $ | 1,998 |  |  | $ | 4,072 |  |  | $ | 3,927 |  | Interest expense
Tax expense | (513) |  |  | (503) |  |  | (1,026) |  |  | (990) |  | Income taxes
Amortization of interest rate locks, net of tax | $ | 1,523 |  |  | $ | 1,495 |  |  | $ | 3,046 |  |  | $ | 2,937 |  |

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