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Commitments and Contingencies (Future Minimum Lease Payments under Operating and Finance Leases) (Details) $ in Thousands | May 31, 2021 USD ($)
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Operating Leases |
Minimum lease payments | $ 92,963
Less than 1 year | 20,728
1-3 years | 38,034
3-5 years | 23,929
After 5 years | 10,272
Finance Leases |
Minimum lease payments | 83,737
Less than 1 year | 44,759
1-3 years | 29,230
3-5 years | 7,397
After 5 years | 2,351
Residual value guarantees | $ 154,900

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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth fiscal year following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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