XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Intangible Assets - Summary of Definite Lived Intangible Assets (Detail) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,723,211 $ 1,714,041
Less Accumulated Amortization 211,558 123,254
Net Carrying Amount 1,511,653 1,590,787
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 14,407 16,010
Less Accumulated Amortization 7,214 6,763
Net Carrying Amount 7,193 9,247
Covenants not to compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 487 488
Less Accumulated Amortization 425 384
Net Carrying Amount 62 104
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,692 8,499
Less Accumulated Amortization 3,770 4,865
Net Carrying Amount 3,922 3,634
Customer relationships intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,244,790 1,244,635
Less Accumulated Amortization 140,963 81,577
Net Carrying Amount 1,103,827 1,163,058
Trade Names and Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 124,328 111,172
Less Accumulated Amortization 11,407 3,583
Net Carrying Amount 112,921 107,589
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 307,560 309,609
Less Accumulated Amortization 41,150 20,175
Net Carrying Amount 266,410 289,434
Other products and service-related intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 23,947 23,628
Less Accumulated Amortization 6,629 5,907
Net Carrying Amount $ 17,318 $ 17,721