XML 151 R125.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Other Information Related to Leases (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:    
Operating Leases, Operating cash flows $ 13,514 $ 16,506
Operating Leases, ROU assets obtained in exchange for lease liabilities $ 75,986 $ 20,421
Operating Leases, Weighted-average remaining lease term (in years) 13 years 5 months 23 days 5 years 9 months 29 days
Operating Leases, Weighted-average discount rate 2.97% 2.61%
Financing Leases, Operating cash flows $ 123 $ 145
Financing Leases, Financing cash flows 101 $ 392
Financing Leases, ROU assets obtained in exchange for lease liabilities $ 2  
Financing Leases, Weighted-average remaining lease term (in years) 37 years 4 months 9 days 33 years 10 days
Financing Leases, Weighted-average discount rate 3.75% 3.71%