Revenue - Summary of Activity for Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2024 |
Aug. 31, 2023 |
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| Accounts receivable, allowance for credit loss [Roll Forward] | ||
| Beginning balance | $ 48,763 | $ 49,482 |
| Bad debt provision | 947 | 7,696 |
| Uncollectible accounts written off, net of recoveries | (786) | (782) |
| Translation adjustments | 182 | 188 |
| Ending balance | $ 49,106 | $ 56,584 |
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- Definition Accounts receivable allowance for credit loss translation adjustments. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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