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Revenue (Tables) | 6 Months Ended
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Nov. 30, 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:
(In thousands, except percentages) |  | November 30, 2024 |  |  | May 31, 2024 |  |  | $ Change |  |  | % Change |
Trade accounts receivable, less allowances |  | $ | 1,290,536 |  |  | $ | 1,419,445 |  |  | $ | (128,909 | ) |  |  | (9.1 | %)
Contract assets |  | $ | 65,908 |  |  | $ | 57,833 |  |  | $ | 8,075 |  |  |  | 14.0 | %
Contract liabilities - short-term |  |  | (42,997 | ) |  |  | (44,996 | ) |  |  | 1,999 |  |  |  | (4.4 | %)
Net Contract Assets |  | $ | 22,911 |  |  | $ | 12,837 |  |  | $ | 10,074 |  |  |  |
Summary of Activity for Allowance for Credit Losses | The following tables summarize the activity for the allowance for credit losses for the three and six months ended November 30, 2024 and 2023:
| Three Months Ended |  |  | Six Months Ended |
| November 30, |  | November 30, |  |  | November 30, |  | November 30, |
(In thousands) | 2024 |  | 2023 |  |  | 2024 |  | 2023 |
Beginning Balance | $ | 49,106 |  | $ | 56,584 |  |  | $ | 48,763 |  | $ | 49,482 |
Bad debt provision |  | 5,981 |  |  | 2,892 |  |  |  | 6,928 |  |  | 10,588 |
Uncollectible accounts written off, net of recoveries |  | (1,429 | ) |  | (2,033 | ) |  |  | (2,215 | ) |  | (2,815 | )
Translation adjustments |  | (987 | ) |  | 5 |  |  |  | (805 | ) |  | 193 |
Ending Balance | $ | 52,671 |  | $ | 57,448 |  |  | $ | 52,671 |  | $ | 57,448 |

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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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