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Other Accrued Expenses | 3 Months Ended
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Aug. 31, 2025
Other Accrued Expenses Disclosure [Abstract] |
Other Accrued Expenses | OTHER ACCRUED EXPENSES Other accrued expenses consisted of the following as of the dates indicated:
| August 31, 2025 | May 31, 2025 | August 31, 2024
Accrued payroll, payroll taxes and benefits | $ | 35.2 |  |  | $ | 35.2 |  |  | $ | 30.5 |  |
Accrued bonus and commissions |  | 10.5 |  |  |  | 26.6 |  |  |  | 13.0 |  |
Returns liability |  | 32.9 |  |  |  | 34.4 |  |  |  | 30.7 |  |
Accrued other taxes |  | 11.6 |  |  |  | 22.2 |  |  |  | 13.6 |  |
Accrued advertising and promotions |  | 5.8 |  |  |  | 5.1 |  |  |  | 7.3 |  |
Other accrued expenses |  | 42.5 |  |  |  | 42.7 |  |  |  | 44.0 |  |
Total accrued expenses | $ | 138.5 |  |  | $ | 166.2 |  |  | $ | 139.1 |  |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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