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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Aug. 31, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | 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, 2025 | $ | (25,733) |  |  | $ | 108,553 |  |  | $ | 1,569 |  |  | $ | 84,389 |
Other comprehensive loss before reclassifications | (325) |  |  | (2,652) |  |  | — |  |  | (2,977) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,523) |  |  | — |  |  | (1,523) |
Net current period other comprehensive loss | (325) |  |  | (4,175) |  |  | — |  |  | (4,500) |
Balance at August 31, 2025 | $ | (26,058) |  |  | $ | 104,378 |  |  | $ | 1,569 |  |  | $ | 79,889 |
(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 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) for the three months ended August 31:
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
(In thousands) | 2025 |  | 2024 |  |  |  |  |
Amortization of interest rate locks | $ | 2,036 |  |  | $ | 2,036 |  |  |  |  |  | Interest expense
Tax expense | (513) |  |  | (513) |  |  |  |  |  | Income taxes
Amortization of interest rate locks, net of tax | $ | 1,523 |  |  | $ | 1,523 |  |  |  |  |  |

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