v3.26.1
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
May 31, 2026
May 31, 2025
Income Tax Disclosure [Abstract]    
Compensation and employee benefit liabilities $ 71.5 $ 69.2
Other current liabilities 27.2 15.8
Tax credit carry forward 0.8 10.4
Stock-based compensation 16.2 24.4
Unrealized losses on AFS securities 13.1 13.6
Capitalization of research and development 26.9 133.4
Leases 16.0 15.6
Net operating loss ("NOL") carry forwards 15.9 28.9
Tax benefit of uncertain tax positions 20.4 18.3
Gross deferred tax assets 208.0 329.6
Deferred contract costs 173.3 149.7
Capitalized software 177.0 167.7
Goodwill, intangible assets, and fixed assets 374.4 431.8
Operating lease right-of-use assets 14.0 12.7
Other 6.7 6.6
Gross deferred tax liabilities 745.4 768.5
Net deferred tax liability $ (537.4) $ (438.9)