Goodwill and Intangible Assets, Net of Accumulated Amortization (Narrative) (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
May 31, 2023 |
May 31, 2022 |
May 31, 2021 |
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| Goodwill and Intangible Assets [Line Items] | |||
| Amortization expense | $ 48,200,000 | $ 58,100,000 | $ 68,600,000 |
| Impairment loss relates to goodwill or intangible assets | $ 0 | $ 0 | $ 0 |
| Client Lists [Member] | |||
| Goodwill and Intangible Assets [Line Items] | |||
| Acquired intangible assets with weighted-average amortization period | 8 years | ||
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. 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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- Details
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