XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill, Service Contracts and Other Assets, Net - Goodwill (Details)
$ in Thousands
3 Months Ended
Aug. 31, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 3,056,201
Goodwill acquired 47,497
Foreign currency translation 1,257
Ending balance 3,104,955
Uniform Rental and Facility Services  
Goodwill [Roll Forward]  
Beginning balance 2,636,607
Goodwill acquired 45,369
Foreign currency translation 1,150
Ending balance 2,683,126
First Aid and Safety Services  
Goodwill [Roll Forward]  
Beginning balance 292,868
Goodwill acquired 1,013
Foreign currency translation 103
Ending balance 293,984
All Other  
Goodwill [Roll Forward]  
Beginning balance 126,726
Goodwill acquired 1,115
Foreign currency translation 4
Ending balance $ 127,845