XML 77 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Activity for Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2020
Accounts receivable, allowance for credit loss [Roll Forward]    
Beginning balance $ 55,927 $ 55,847
Bad debt provision (106) 1,168
Uncollectible accounts written off, net of recoveries (2,493) (5,347)
Translation adjustments 214 1,874
Ending balance $ 53,542 $ 53,542