XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Summary of Amortizable of Intangible Assets (Detail) - USD ($)
$ in Thousands
Nov. 30, 2022
May 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,704,560 $ 147,522
Less Accumulated Amortization 78,046 55,416
Net Carrying Amount 1,626,514 92,106
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,979 17,109
Less Accumulated Amortization 6,394 5,682
Net Carrying Amount 10,585 11,427
Covenants not to compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 371 846
Less Accumulated Amortization 234 671
Net Carrying Amount 137 175
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,029 8,347
Less Accumulated Amortization 4,565 4,583
Net Carrying Amount 3,464 3,764
Other products and service-related intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 26,947 27,299
Less Accumulated Amortization 4,701 4,527
Net Carrying Amount 22,245 22,772
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,234,202 75,000
Less Accumulated Amortization 49,735 33,662
Net Carrying Amount 1,184,467 41,338
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 121,135 1,180
Less Accumulated Amortization 1,417 167
Net Carrying Amount 119,718 1,013
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 296,897 17,741
Less Accumulated Amortization 11,000 6,124
Net Carrying Amount $ 285,897 $ 11,617