Basis of Presentation Basis of Presentation (Details) - USD ($) $ in Thousands |
Nov. 30, 2023 |
Aug. 31, 2023 |
May 31, 2023 |
Aug. 31, 2022 |
May 31, 2022 |
|---|---|---|---|---|---|
| Condensed Statement of Income Captions [Line Items] | |||||
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | $ 19,299 | $ 18,394 | |||
| AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax | (689) | 548 | |||
| Total shareholders’ equity | (321,676) | (326,620) | $ (321,676) | $ (318,611) | $ (334,323) |
| Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | 102,230 | 102,268 | |||
| AOCI Attributable to Parent [Member] | |||||
| Condensed Statement of Income Captions [Line Items] | |||||
| Total shareholders’ equity | $ 120,840 | $ 121,210 | $ 120,840 | $ 134,961 | $ 128,937 |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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