Revenue - Summary of Activity for Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
|
Accounts receivable, allowance for credit loss [Roll Forward] | |||
Beginning balance | $ 48,763 | $ 49,482 | $ 46,669 |
Bad debt provision | 16,411 | 18,375 | 13,557 |
Uncollectible accounts written off, net of recoveries | (22,560) | (19,160) | (9,780) |
Translation adjustments | 230 | 66 | (964) |
Ending balance | $ 42,844 | $ 48,763 | $ 49,482 |
X | ||||||||||
- Definition Accounts receivable allowance for credit loss translation adjustments. No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|