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v3.23.1

Other Comprehensive Income (Loss) - Summary of Tax Effects on Each Component of OCI (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2023 | Nov. 30, 2022 | Aug. 31, 2022 | Feb. 28, 2022 | Nov. 30, 2021 | Aug. 31, 2021 | Feb. 28, 2023 | Feb. 28, 2022
Components Of Other Comprehensive Income Loss [Abstract] |  |  |  |  |  |  |  |
Foreign currency translation, before tax | $ 1,421 |  |  | $ (1,348) |  |  | $ (7,549) | $ (9,473)
Foreign currency translation, tax | 142 |  |  | (134) |  |  | (131) | (851)
Foreign currency translation, net of tax | 1,563 |  |  | (1,482) |  |  | (7,680) | (10,324)
Pension liability adjustment, before tax | 415 |  |  | 1,700 |  |  | 4,155 | 1,700
Pension liability adjustment, tax | (92) |  |  | (332) |  |  | (975) | (336)
Pension liability adjustment, net of tax | 323 |  |  | 1,368 |  |  | 3,180 | 1,364
Cash flow hedges, before tax | 43,963 |  |  | (26,529) |  |  | 21,201 | (95,405)
Cash flow hedges, tax | (9,621) |  |  | 7,295 |  |  | (4,159) | 22,885
Cash flow hedges, net of tax | 34,342 |  |  | (19,234) |  |  | 17,042 | (72,520)
Other comprehensive income (loss), before tax | 45,799 |  |  | (26,177) |  |  | 17,807 | (103,178)
Other comprehensive income (loss), tax | (9,571) |  |  | 6,829 |  |  | (5,265) | 21,698
Other comprehensive income (loss) | $ 36,228 | $ (3,224) | $ (20,462) | $ (19,348) | $ (57,858) | $ (4,274) | $ 12,542 | $ (81,480)

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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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