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Goodwill and Other Intangibles (Tables) | 3 Months Ended
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Aug. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Activity in Goodwill for the Periods Indicated | The following table summarizes the activity in Goodwill for the periods indicated:
| August 31, 2024 | May 31, 2024 | August 31, 2023
Gross beginning balance | $ | 172.4 |  |  | $ | 172.3 |  |  | $ | 172.3 |  |
Accumulated impairment |  | (39.6) |  |  |  | (39.6) |  |  |  | (39.6) |  |
Beginning balance | $ | 132.8 |  |  | $ | 132.7 |  |  | $ | 132.7 |  |
Additions |  | 70.1 |  |  |  | — |  |  |  | — |  |
Foreign currency translation |  | 1.5 |  |  |  | 0.1 |  |  |  | 0.1 |  |
Ending balance | $ | 204.4 |  |  | $ | 132.8 |  |  | $ | 132.8 |  |
Summary of Activity in Total Other Intangibles for the Periods Indicated | The following table summarizes the activity in Other intangible assets for the periods indicated:
| August 31, 2024 | May 31, 2024 | August 31, 2023
Beginning balance - Other intangibles subject to amortization | $ | 8.2 |  |  | $ | 7.8 |  |  | $ | 7.8 |  |
Additions |  | 85.3 |  |  |  | 6.0 |  |  |  | — |  |
Amortization expense |  | (2.4) |  |  |  | (2.6) |  |  |  | (0.5) |  |
Foreign currency translation |  | 1.5 |  |  |  | 0.1 |  |  |  | 0.0 |  |
Impairments |  | — |  |  |  | (3.1) |  |  |  | — |  |
Total other intangibles subject to amortization, net of accumulated amortization of $41.5, $39.1 and $37.0, respectively | $ | 92.6 |  |  | $ | 8.2 |  |  | $ | 7.3 |  |
Total other intangibles not subject to amortization | $ | 2.1 |  |  | $ | 2.1 |  |  | $ | 2.1 |  |
Total other intangible assets, net | $ | 94.7 |  |  | $ | 10.3 |  |  | $ | 9.4 |  |

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