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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Current:      
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00% 21.00%
Federal $ 5,200 $ 1,400 $ 4,800
State 1,200 900 100
Foreign 3,400 2,800 5,000
Total current 9,800 5,100 9,900
Deferred 8,400 500 (5,000)
Provision for income tax 18,200 5,600 4,900
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate      
Provision for income tax at the federal statutory rate 13,500 6,400 18,700
Tax expense (benefits) from stock-based compensation 700 (2,100) (2,700)
State income taxes, net of federal benefit and refunds 2,400 1,100 1,900
Change in valuation allowance for state deferred tax assets   (100) (6,900)
Effective settlement of prior tax positions     (4,700)
Other 1,600 300 (1,400)
Provision for income tax 18,200 5,600 4,900
Income before provision for income taxes 64,500 30,400 89,000
Deferred tax assets:      
Operating lease liabilities 20,700 24,900  
Employee and retirement benefits 10,400 13,300  
State net operating losses 6,800 9,400  
Allowance for doubtful accounts 4,000 4,100  
Credits and incentives 1,100 8,200  
Other 1,500 5,000  
Total deferred tax assets 44,500 64,900  
Deferred tax liabilities:      
Tangible and intangible assets (31,900) (35,000)  
ROU operating lease assets 21,900 26,200  
Other (200) (200)  
Total deferred tax liabilities (54,000) (61,400)  
Net deferred tax assets (liabilities)   3,500  
Net deferred tax assets (liabilities) $ (9,500)    
Minimum      
Deferred tax liabilities:      
Period for net operating losses carry forward (in years) 5 years    
Maximum      
Deferred tax liabilities:      
Period for net operating losses carry forward (in years) 20 years    
Accrued Liabilities      
Deferred tax liabilities:      
Income tax payable $ 700    
Prepaid expenses and other current assets      
Deferred tax liabilities:      
Income tax receivable   7,900  
Domestic      
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate      
Income before provision for income taxes 43,700 23,600 68,900
Foreign      
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate      
Income before provision for income taxes $ 20,800 $ 6,800 $ 20,100