v3.26.3
Accumulated Other Comprehensive Loss
3 Months Ended
Aug. 31, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

11. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss changes by component, net of related tax, were as follows:

 

 

Three months ended August 31,

 

 

 

 

2026

 

 

2025

 

Accumulated other comprehensive loss, beginning balance

 

 

$

(13.6

)

 

$

(28.9

)

 

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

 

 

 

 

 

 

Balance at beginning of period

 

 

$

(13.2

)

 

$

(27.6

)

Other comprehensive gain before reclassifications

 

 

 

0.9

 

 

 

5.9

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

—

 

 

 

(0.1

)

Balance at end of period

 

 

$

(12.3

)

 

$

(21.8

)

 

 

 

 

 

 

 

 

Fair value of derivatives changes

 

 

 

 

 

 

 

Balance at beginning of period

 

 

$

(0.4

)

 

$

(1.3

)

Other comprehensive gain (loss) before reclassifications

 

 

 

0.2

 

 

 

(0.3

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

0.2

 

 

 

(0.1

)

Balance at end of period

 

 

$

—

 

 

$

(1.7

)

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss, ending balance

 

 

$

(12.3

)

 

$

(23.5

)