Summary of Significant Accounting Policies (Tables)

12 Months Ended

May 31, 2022

Accounting Policies [Abstract]

Summary of Consideration Received, Consideration Transferred and Resulting Net Gain on Deconsolidation

(in thousands)
Retained investment (at fair value)	$	13,831
Contributed net assets (at carrying value)		13,394
Gain on deconsolidation		437
Less: deal costs		(179	)
Net gain on deconsolidation	$	258

Supplemental Cash Flow Information

Supplemental cash flow information was as follows for the fiscal years ended May 31:

(in thousands)	2022		2021		2020
Interest paid, net of amount capitalized	$	29,700	$	29,080	$	32,994
Income taxes paid, net of refunds	$	118,799	$	160,847	$	25,076