Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

May 31, 2024

Accounting Policies [Abstract]

Summary of Loss on Deconsolidation

Cash consideration	$	11,986
Retained investment (at fair value)		31,367
Total consideration		43,353
Less: contributed net assets (at carrying value)		72,605
Loss on deconsolidation		(29,252	)
Deal costs		(1,250	)
Total loss on deconsolidation	$	(30,502	)

Supplemental Cash Flow Information

Supplemental cash flow information was as follows for the prior three fiscal years:

	2024		2023		2022
Interest paid, net of amount capitalized	$	17,644	$	29,272	$	29,700
Income taxes paid, net of refunds	$	81,446	$	65,910	$	118,799