XML 23 R5.htm IDEA: XBRL DOCUMENT v3.24.4
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - $ / shares
Nov. 30, 2024
May 31, 2024
Nov. 30, 2023
Preferred stock at par value per share (in dollars per share) $ 1.00 $ 1.00 $ 1.00
Preferred stock, shares authorized (in shares) 2,000,000.0 2,000,000.0 2,000,000.0
Preferred stock, shares issued (in shares) 0 0 0
Preferred stock, shares outstanding (in shares) 0 0 0
Common Stock, par value per share (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 70,000,000.0 70,000,000.0 70,000,000.0
Common stock, shares issued (in shares) 42,900,000 42,900,000 42,900,000
Common stock, shares outstanding (in shares) 27,300,000 27,400,000 28,200,000
Treasury stock (in shares) 15,600,000 15,500,000 14,700,000
Common Class A      
Common Stock, par value per share (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 3,200,000 3,200,000 4,000,000.0
Common stock, shares issued (in shares) 800,000 800,000 1,700,000
Common stock, shares outstanding (in shares) 800,000 800,000 1,700,000