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v3.25.2

Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Aug. 31, 2025
Equity [Abstract] |
Summary of Tax Effects on Each Component of OCI | The following table summarizes the tax effects on each component of OCI for the periods presented:
| Three Months Ended |
| August 31, |
| 2025 |  |  | 2024 |
| Before-Tax |  |  | Tax |  |  | Net-of-Tax |  |  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Foreign currency translation | $ | 1,280 |  |  | $ | 127 |  |  | $ | 1,407 |  |  | $ | (12 | ) |  | $ | 553 |  |  | $ | 541 |
Pension liability adjustment |  | (14 | ) |  |  | 3 |  |  |  | (11 | ) |  |  | (7 | ) |  |  | - |  |  |  | (7 | )
Cash flow hedges |  | (439 | ) |  |  | 126 |  |  |  | (313 | ) |  |  | (65 | ) |  |  | 15 |  |  |  | (50 | )
Other comprehensive income (loss) | $ | 827 |  |  | $ | 256 |  |  | $ | 1,083 |  |  | $ | (84 | ) |  | $ | 568 |  |  | $ | 484 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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