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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Aug. 31, 2025
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following tables summarize the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:
(In thousands)Foreign
Currency
Unrealized Income
on Interest Rate Locks
OtherTotal
Balance at June 1, 2025$(25,733)$108,553 $1,569 $84,389 
Other comprehensive loss before reclassifications(325)(2,652)— (2,977)
Amounts reclassified from accumulated other
   comprehensive income (loss)
— (1,523)— (1,523)
Net current period other comprehensive loss(325)(4,175)— (4,500)
Balance at August 31, 2025$(26,058)$104,378 $1,569 $79,889 

(In thousands)Foreign
Currency
Unrealized Income
on Interest Rate Locks
OtherTotal
Balance at June 1, 2024$(18,292)$108,893 $600 $91,201 
Other comprehensive income (loss) before
   reclassifications
3,656 (9,956)— (6,300)
Amounts reclassified from accumulated other
   comprehensive income (loss)
— (1,523)— (1,523)
Net current period other comprehensive income (loss)3,656 (11,479)— (7,823)
Balance at August 31, 2024$(14,636)$97,414 $600 $83,378 
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) for the three months ended August 31:
Details about Accumulated
Other Comprehensive
Income (Loss) Components
Amount Reclassified from
Accumulated Other
 Comprehensive Income (Loss)
Affected Line in the
Consolidated Condensed
Statements of Income
(In thousands)20252024
Amortization of interest rate locks$2,036 $2,036 Interest expense
Tax expense(513)(513)Income taxes
Amortization of interest rate locks, net of tax$1,523 $1,523