XML 144 R129.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Schedule of Geographic Capital Assets (Details) - USD ($)
$ in Thousands
May 31, 2022
May 31, 2021
Segment Reporting Information [Line Items]    
Capital assets $ 587,499 $ 650,698
North America    
Segment Reporting Information [Line Items]    
Capital assets 464,370 504,575
EMEA    
Segment Reporting Information [Line Items]    
Capital assets 119,409 140,838
Rest of World    
Segment Reporting Information [Line Items]    
Capital assets $ 3,720 $ 5,285