Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - Allowance for Credit Losses - USD ($) $ in Thousands |
12 Months Ended | ||
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May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at Beginning of Year | $ 26,357 | $ 17,914 | $ 14,926 |
| Additions | 81,238 | 69,338 | 53,240 |
| Deductions | 75,947 | 60,895 | 50,252 |
| Balance at End of Year | $ 31,648 | $ 26,357 | $ 17,914 |
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- 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.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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