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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, 2021
May 31, 2020
May 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense at the U.S. statutory federal income tax rate $ 140,372 $ 85,630 $ 71,367
Foreign rate differential and other foreign tax adjustments 11,942 3,433 (1,571)
State and local income taxes, net 18,625 11,651 7,224
Impact of GILTI provisions 1,598 3,051 5,772
Nondeductible business expense 616 2,005 2,259
Valuation allowance (4,389) 14,008 7,021
Deferred tax liability for unremitted foreign earnings 5,348 (5,527)  
Changes in unrecognized tax benefits (1,847) 1,292 (8,480)
Other 1,324 (3,351) 1,195
FY19 GILTI impact of issued regulations   (4,348)  
Equity-based compensation (8,651) (5,162) (4,496)
Transition tax liability     (1,868)
Remeasurement of U.S. deferred income taxes     (6,265)
Provision for Income Taxes $ 164,938 $ 102,682 $ 72,158
Effective Income Tax Rate 24.70% 25.20% 21.20%