XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.4
Investments (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Jan. 06, 2022
Nov. 30, 2021
Nov. 30, 2020
May 31, 2021
Investments, Debt and Equity Securities [Abstract]        
Cash surrender value of insurance policies   $ 270,146   $ 252,061
Equity method investments   16,814   19,388
Cost method investments   2,163   3,167
Total investments   289,123   $ 274,616
Losses due to impairment   0 $ 0  
Subsequent Event [Line Items]        
Cash consideration for purchase of remainder of investment   $ 45,670 $ 6,932  
Subsequent Event        
Subsequent Event [Line Items]        
Cash consideration for purchase of remainder of investment $ 47,700