Goodwill and Other Intangible Assets - Schedule of Information Regarding Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Service contracts | ||
| Carrying Amount | $ 1,198,105 | $ 1,199,238 |
| Accumulated Amortization | 915,167 | 900,590 |
| Net | 282,938 | 298,648 |
| Service contracts | ||
| Service contracts | ||
| Carrying Amount | 1,110,639 | 1,111,966 |
| Accumulated Amortization | 837,667 | 824,097 |
| Net | 272,972 | 287,869 |
| Other intangible assets | ||
| Service contracts | ||
| Carrying Amount | 87,466 | 87,272 |
| Accumulated Amortization | 77,500 | 76,493 |
| Net | $ 9,966 | $ 10,779 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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