Acquisitions - Schedule of Purchase Price Allocation for Other Acquisitions (Details) - USD ($) $ in Thousands |
Feb. 29, 2024 |
May 31, 2023 |
Feb. 28, 2023 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 3,212,432 | $ 3,056,201 | |
| Series of Individually Immaterial Business Acquisitions | |||
| Business Acquisition [Line Items] | |||
| Fair value of tangible assets acquired | 14,350 | $ 5,506 | |
| Fair value of service contracts acquired | 28,860 | 8,448 | |
| Fair value of other intangibles acquired | 5,278 | 1,062 | |
| Goodwill | 155,653 | 20,793 | |
| Total fair value of assets acquired | 204,141 | 35,809 | |
| Total fair value of liabilities assumed | (19,113) | (2,826) | |
| Total consideration for acquisitions, net of cash acquired | $ 185,028 | $ 32,983 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Intangible Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Tangible Assets 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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