v3.24.1
Goodwill, Service Contracts and Other Assets, Net (Tables)
 9 Months Ended
Feb. 29, 2024
Goodwill, Service Contracts And Other Assets [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill by Operating Segment
Changes in the carrying amount of goodwill and service contracts for the nine months ended February 29, 2024, by reportable operating segment and All Other, are as follows:
Goodwill
(In thousands)
Uniform Rental
 and Facility Services		First Aid
 and Safety Services		All
Other 		Total
Balance as of June 1, 2023$2,636,607 $292,868 $126,726 $3,056,201 
Goodwill acquired136,952 962 18,389 156,303 
Foreign currency translation(66)(6)— (72)
Balance as of February 29, 2024$2,773,493 $293,824 $145,115 $3,212,432 
Schedule of Changes in the Carrying Amount of Service Contracts by Operating Segment
Service Contracts
(In thousands)
Uniform Rental
 and Facility Services		First Aid
 and Safety Services		All
Other 		Total
Balance as of June 1, 2023$310,030 $21,157 $15,387 $346,574 
Service contracts acquired25,429 290 3,696 29,415 
Service contracts amortization(33,373)(3,941)(2,893)(40,207)
Foreign currency translation70 11 — 81 
Balance as of February 29, 2024$302,156 $17,517 $16,190 $335,863 
Schedule of Information Regarding Service Contracts and Other Assets
Information regarding Cintas’ service contracts and other assets, net is as follows:
 As of February 29, 2024As of May 31, 2023
(In thousands)Carrying
Amount		Accumulated
Amortization		NetCarrying
Amount		Accumulated
Amortization		Net
Service contracts$1,034,141 $698,278 $335,863 $1,004,754 $658,180 $346,574 
Capitalized contract
   costs (1)
$749,779 $488,954 $260,825 $665,705 $413,680 $252,025 
Noncompete and
   consulting agreements
   and other		222,070 69,896 152,174 198,260 67,294 130,966 
Total other assets, net$971,849 $558,850 $412,999 $863,965 $480,974 $382,991 
(1)    The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheets as of February 29, 2024 and May 31, 2023, is $94.3 million and $92.5 million, respectively.
Schedule of Finite-lived Intangible Assets Amortization Expense As of February 29, 2024, the estimated future amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, is as follows:
Fiscal Year (In thousands)
2024 (remaining three months)$40,005 
2025149,298 
2026128,040 
2027104,762 
202880,283 
Thereafter200,916 
Total future amortization expense$703,304