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v3.23.2

Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022
Operating Leased Assets [Line Items] |  |
Insurance Recoveries | $ (5.0) |
Amount awarded to other party |  | $ (6.6)
Standby Letters of Credit |  |
Operating Leased Assets [Line Items] |  |
Open standby letters of credit | $ (3.8) | $ (4.1)
Letters of Credit, Term | 1 year |
Letters of Credit, Term | 1 year |

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- Definition Letters of Credit, Term + References No definition available. + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount awarded to other party in judgment or settlement of litigation. + References No definition available. + Details
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- Details
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