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Revenue (Tables) | 12 Months Ended
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May 31, 2024
Revenue from Contract with Customer [Abstract] |
Trade Accounts Receivable Net of Allowances and Net Contract Assets | Trade accounts receivable, net of allowances, and net contract assets consisted of the following:
Year Ended May 31, |  | 2024 |  |  | 2023 |  |  | $ Change |  |  | % Change |
(In thousands, except percents) |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable, less allowances |  | $ | 1,419,445 |  |  | $ | 1,503,040 |  |  | $ | (83,595 | ) |  |  | (5.6 | %)
Contract assets |  | $ | 57,833 |  |  | $ | 49,188 |  |  | $ | 8,645 |  |  |  | 17.6 | %
Contract liabilities - short-term |  |  | (44,996 | ) |  |  | (42,396 | ) |  |  | (2,600 | ) |  |  | 6.1 | %
Net Contract Assets |  | $ | 12,837 |  |  | $ | 6,792 |  |  | $ | 6,045 |  |  |  |
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, 2024:
(In thousands) |  |  |
Balance at June 1, 2023 |  | $ | 49,482 |
Bad debt provision |  |  | 18,375 |
Uncollectible accounts written off, net of recoveries |  |  | (19,160 | )
Translation adjustments |  |  | 66 |
Balance at May 31, 2024 |  | $ | 48,763 |

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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