XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2023
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share Attributable to Controlling Interest | The following table sets forth the computation of basic and diluted earnings per share attributable to controlling interest for the periods presented:
| Three Months Ended |  |  | Nine Months Ended |
| February 28, |  |  | February 28, |
(in thousands, except per share amounts) | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator (basic & diluted): |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to controlling interest - |  |  |  |  |  |  |  |  |  |  |
income available to common shareholders | $ | 46,325 |  |  | $ | 56,342 |  |  | $ | 126,625 |  |  | $ | 299,134 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Denominator for basic earnings per share attributable to |  |  |  |  |  |  |  |  |  |  |
controlling interest - weighted average common shares |  | 48,587 |  |  |  | 49,749 |  |  |  | 48,541 |  |  |  | 50,331 |
Effect of dilutive securities |  | 906 |  |  |  | 892 |  |  |  | 815 |  |  |  | 944 |
Denominator for diluted earnings per share attributable to |  |  |  |  |  |  |  |  |  |  |
controlling interest - adjusted weighted average common shares |  | 49,493 |  |  |  | 50,641 |  |  |  | 49,356 |  |  |  | 51,275 |
Basic earnings per share attributable to controlling interest | $ | 0.95 |  |  | $ | 1.13 |  |  | $ | 2.61 |  |  | $ | 5.94 |
Diluted earnings per share attributable to controlling interest | $ | 0.94 |  |  | $ | 1.11 |  |  | $ | 2.57 |  |  | $ | 5.83 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration