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Reconciliation of Income Tax Expense (Benefit) Computed by Applying U.S. Statutory Federal Income Tax Rate against Income (Loss) before Income Taxes to Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense at the U.S. statutory federal income tax rate $ 127,428 $ 140,372 $ 85,630
Foreign rate differential and other foreign tax adjustments 6,278 11,942 3,433
State and local income taxes, net 20,393 18,625 11,651
Impact of GILTI provisions 1,709 1,598 3,051
Nondeductible business expense 532 616 2,005
Valuation allowance (32,720) (4,389) 14,008
Deferred tax liability for unremitted foreign earnings (10,686) 5,348 (5,527)
Changes in unrecognized tax benefits (1,682) (1,847) 1,292
Equity-based compensation (1,776) (8,651) (5,162)
FY19 GILTI impact of issued regulations     (4,348)
Other 4,857 1,324 (3,351)
Provision for Income Taxes $ 114,333 $ 164,938 $ 102,682
Effective Income Tax Rate 18.80% 24.70% 25.20%