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Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2023
May 31, 2024
May 31, 2023
May 31, 2022
Current:        
Federal   $ 21,000 $ 25,900 $ 11,000
State   4,000 2,900 2,600
Foreign   7,500 4,800 4,300
Total current   32,500 33,600 17,900
Deferred   (20,500) (2,200) 8,700
Provision for income tax   $ 12,000 $ 31,400 $ 26,600
Reconciliation of effective income tax        
Federal statutory income tax rate (as a percent)   21.00% 21.00% 21.00%
Pension settlement   (8.60%)    
Tax benefit from stock-based compensation   (5.10%) (2.00%) (2.00%)
Non-deductible compensation   4.40% 2.80% 1.10%
State income taxes, net of federal benefit   5.00% 2.60% 4.90%
Other   3.90% 1.50% 0.30%
Effective income tax rate   20.60% 25.90% 25.30%
Income before provision for income taxes   $ 58,300 $ 121,200 $ 105,100
Deferred tax assets:        
Operating lease liabilities   25,600 17,800  
Employee and retirement benefits   9,000 8,000  
State net operating losses   6,200 6,900  
Other   6,900 4,400  
Total deferred tax assets   47,700 37,100  
Deferred tax liabilities:        
ROU operating lease assets   (26,500) (18,600)  
Intangible assets   (24,900) (27,300)  
Tangible assets   (15,200) (19,500)  
Other   (5,000) (5,300)  
Total deferred tax liabilities   (71,600) (70,700)  
Net deferred tax liabilities   $ (23,900) (33,600)  
Minimum        
Reconciliation of effective income tax        
Federal statutory income tax rate (as a percent) 5.00%      
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    
Prepaid expenses and other current assets        
Deferred tax liabilities:        
Income tax receivable   $ 13,200 6,800  
Domestic        
Reconciliation of effective income tax        
Income before provision for income taxes   14,600 87,700 77,100
Foreign        
Reconciliation of effective income tax        
Income before provision for income taxes   $ 43,700 $ 33,500 $ 28,000