XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.4
Goodwill, Service Contracts and Other Assets, Net - Schedule of Service Contracts (Details)
$ in Thousands
6 Months Ended
Nov. 30, 2024
USD ($)
Service contracts [Roll Forward]  
Ending balance $ 699,212
Service Contracts  
Service contracts [Roll Forward]  
Beginning balance 321,902
Service contracts acquired 30,702
Service contracts amortization (27,998)
Foreign currency translation (1,102)
Ending balance 323,504
Service Contracts | Uniform Rental and Facility Services  
Service contracts [Roll Forward]  
Beginning balance 290,498
Service contracts acquired 25,633
Service contracts amortization (23,322)
Foreign currency translation (1,079)
Ending balance 291,730
Service Contracts | First Aid and Safety Services  
Service contracts [Roll Forward]  
Beginning balance 16,203
Service contracts acquired 791
Service contracts amortization (2,641)
Foreign currency translation (23)
Ending balance 14,330
Service Contracts | All Other  
Service contracts [Roll Forward]  
Beginning balance 15,201
Service contracts acquired 4,278
Service contracts amortization (2,035)
Foreign currency translation 0
Ending balance $ 17,444