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Revenue (Tables) | 12 Months Ended
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May 31, 2022
Revenue from Contract with Customer [Abstract] |
Trade Accounts Receivable Net of Allowances and Net Contract Assets (Liabilities) | Trade accounts receivable, net of allowances, and net contract assets consisted of the following:
Year Ended May 31, |  | 2022 |  |  | 2021 |  |  | $ Change |  |  | % Change |
(In thousands, except percents) |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable, less allowances |  | $ | 1,432,632 |  |  | $ | 1,280,806 |  |  | $ | 151,826 |  |  |  | 11.9 | %
Contract assets |  | $ | 57,234 |  |  | $ | 33,217 |  |  | $ | 24,017 |  |  |  | 72.3 | %
Contract liabilities - short-term |  |  | (44,938 | ) |  |  | (33,112 | ) |  |  | (11,826 | ) |  |  | 35.7 | %
Net Contract Assets |  | $ | 12,296 |  |  | $ | 105 |  |  | $ | 12,191 |  |  |  | 11610.5 | %
Summary of Activity for Allowance for Credit Losses | The following tables summarize the activity for the allowance for credit losses for the fiscal year ended May 31, 2022:
(In thousands) |  |  |
Balance at June 1, 2021 |  | $ | 55,922 |
Bad debt provision |  |  | 4,326 |
Uncollectible accounts written off, net of recoveries |  |  | (10,797 | )
Translation adjustments |  |  | (2,782 | )
Balance at May 31, 2022 |  | $ | 46,669 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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