XML 11 R3.htm IDEA: XBRL DOCUMENT v3.23.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Nov. 30, 2023
May 31, 2023
Statement of Financial Position [Abstract]    
Receivables, allowances $ 2,944 $ 3,383
Other intangible assets, accumulated amortization $ 121,478 $ 112,202