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Acquisitions and Divestitures (Tables) | 12 Months Ended
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May 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Asset Acquired and Liabilities Assumed on Acquisition | Acquisitions are aggregated by year of purchase in the following table:
|  | Fiscal 2025 Acquisitions |  |  | Fiscal 2024 Acquisitions |  |
(In thousands) |  | Weighted-Average Intangible Asset Amortization Life (In Years) |  | Total |  |  | Weighted-Average Intangible Asset Amortization Life (In Years) |  | Total |  |
Current assets |  |  |  | $ | 128,685 |  |  |  |  | $ | 6,010 |  |
Property, plant and equipment |  |  |  |  | 41,276 |  |  |  |  |  | 1,427 |  |
Goodwill |  | N/A |  |  | 306,025 |  |  | N/A |  |  | 11,993 |  |
Trade names - indefinite lives |  | N/A |  |  | 95,804 |  |  | N/A |  |  | - |  |
Other intangible assets |  | 18 |  |  | 213,262 |  |  | 10 |  |  | 2,562 |  |
Other long-term assets |  |  |  |  | 8,063 |  |  |  |  |  | 4 |  |
Total Assets Acquired |  |  |  | $ | 793,115 |  |  |  |  | $ | 21,996 |  |
Liabilities assumed |  |  |  |  | (153,516 | ) |  |  |  |  | (5,712 | ) |
Net Assets Acquired |  |  |  | $ | 639,599 |  | (1) |  |  | $ | 16,284 |  | (2)
(1) Figure includes cash acquired of $43.8 million. (2) Figure includes cash acquired of $0.7 million.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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