Leases (Narrative) (Details) $ in Millions |
3 Months Ended | 12 Months Ended | ||
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Aug. 31, 2020
USD ($)
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May 31, 2021
USD ($)
agreement
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May 31, 2020
USD ($)
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May 31, 2019
USD ($)
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Lessee, Lease, Description [Line Items] | ||||
Fixed payment operating lease expense | $ 34.6 | $ 38.2 | $ 42.9 | |
Amortization of operating lease right-of-use assets | $ 24.4 | |||
Lease incentives received in the form of tenant allowances and free rent | $ 0.8 | $ 6.1 | $ 3.5 | |
Number of lease agreements, not yet commenced | agreement | 4 | |||
Lease not yet commenced, term of contract | 10 years | |||
Lease payments, not yet commenced | $ 13.9 | |||
Minimum [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term of contract | 1 year | |||
Operating leases, contractual term | 2021 | |||
Operating leases, renewal term | 1 year | |||
Maximum [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term of contract | 10 years | |||
Operating leases, contractual term | 2031 | |||
Operating leases, renewal term | 5 years |
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- Definition The deferred credit for lease incentives received to be recognized as a reduction of rental expense over the lease term. No definition available.
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- Definition Lessee Operating Lease Liability Payments Not Yet Commenced No definition available.
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- Definition Lessee Operating Lease Term Expiration Year No definition available.
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- Definition Lessee Operating Number Of Leases Not Yet Commenced No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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