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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Current:      
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00% 21.00%
Federal $ 11,000 $ 5,200 $ 1,400
State 2,600 1,200 900
Foreign 4,300 3,400 2,800
Total current 17,900 9,800 5,100
Deferred 8,700 8,400 500
Provision for income tax 26,600 18,200 5,600
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 22,100 13,500 6,400
Tax expense (benefits) from stock-based compensation (2,100) 700 (2,100)
State income taxes, net of federal benefit and refunds 5,200 2,400 1,100
Change in valuation allowance for state deferred tax assets     (100)
Other 1,400 1,600 300
Provision for income tax 26,600 18,200 5,600
Income before provision for income taxes 105,100 64,500 30,400
Deferred tax assets:      
Operating lease liabilities 21,000 20,700  
State net operating losses 8,000 6,800  
Employee and retirement benefits 7,600 10,400  
Allowance for credit losses   4,000  
Other 1,900 2,600  
Total deferred tax assets 38,500 44,500  
Deferred tax liabilities:      
Tangible and intangible assets (33,600) (31,900)  
ROU operating lease assets (22,100) (21,900)  
Other (2,800) (200)  
Total deferred tax liabilities (58,500) (54,000)  
Net deferred tax liabilities $ (20,000) (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 $ 2,700    
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 77,100 43,700 23,600
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 $ 28,000 $ 20,800 $ 6,800