XML 151 R127.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Components of Lease Expense (Detail)
$ in Thousands
12 Months Ended
May 31, 2020
USD ($)
Leases [Abstract]  
Operating lease expense $ 12,454
Amortization of leased assets 451
Interest on lease liabilities 61
Total financing lease expense 512
Short-term lease expense 599
Variable lease expense 2,580
Total lease expense $ 16,145