XML 52 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring - Summary of Activity in Restructuring Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Restructuring Cost and Reserve [Line Items]        
Additions charged to expense $ 3,456 $ 6,359 $ 18,215 $ 14,096
MAP 2025        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance 17,914 2,805 17,369 2,717
Additions charged to expense 3,456 6,359 18,215 14,096
Cash payments charged against reserve (6,792) (2,151) (20,542) (5,262)
Non-cash charges and other adjustments (383) (1) (847) (4,539)
Restructuring Reserve, Ending Balance 14,195 7,012 14,195 7,012
MAP 2025 | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance 17,625 2,805 17,351 2,717
Additions charged to expense 1,974 6,069 14,115 9,085
Cash payments charged against reserve (5,033) (1,863) (16,436) (4,808)
Non-cash charges and other adjustments (383) (1) (847) 16
Restructuring Reserve, Ending Balance 14,183 7,010 14,183 7,010
MAP 2025 | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance 289 0 18 0
Additions charged to expense 1,482 290 4,100 456
Cash payments charged against reserve (1,759) (288) (4,106) (454)
Non-cash charges and other adjustments 0 0 0 0
Restructuring Reserve, Ending Balance 12 2 12 2
MAP 2025 | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance 0 0 0 0
Additions charged to expense 0 0 0 4,555
Cash payments charged against reserve 0 0 0 0
Non-cash charges and other adjustments 0 0 0 (4,555)
Restructuring Reserve, Ending Balance $ 0 $ 0 $ 0 $ 0