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(Gain) on Sales of Assets, Net - Additional Information (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Sep. 15, 2021 | May 31, 2024 | May 31, 2023 | May 31, 2022 | Nov. 30, 2021
Sale Leaseback Transaction [Line Items] |  |  |  |  |
Net gain sales of assets |  | $ 971 | $ 28,632 | $ 51,983 |
Operating lease, future minimum lease payments |  | 416,834 |  |  |
Operating lease, ROU assets |  | $ 331,555 | $ 329,582 |  |
Leaseback Agreement |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |
Net gain sales of assets | $ 41,900 |  |  | $ 52,000 |
Sale of property assets | 49,800 |  |  |  |
Net proceeds after adjustments and expenses | $ 48,000 |  |  |  |
Sale leaseback agreement commencement date |  | Sep. 15, 2021 |  |  |
Sale leaseback agreement expiration date |  | Sep. 14, 2024 |  |  |
Operating lease, future minimum lease payments |  |  |  |  | $ 3,400
Operating lease, borrowing rate |  |  |  |  | 1.30%
Operating lease, ROU assets |  |  |  |  | $ 3,700

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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