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CREDIT LOSSES | 6 Months Ended
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Nov. 30, 2025
Credit Loss [Abstract] |
CREDIT LOSSES | NOTE 2: CREDIT LOSSES We are exposed to credit losses primarily through our trade receivables. We assess ability to pay for certain customers by conducting a credit review, which considers the customer’s established credit rating and our assessment of creditworthiness. We determine the allowance for credit losses on accounts receivable using a combination of specific reserves for accounts that are deemed to exhibit credit loss indicators and general reserves that are determined using loss rates based on historical write-offs by geography and recent forecast information, including underlying economic expectations. We update our estimate of credit loss reserves quarterly. Changes in the allowance for credit losses during the periods ended November 30, 2025 and 2024 were as follows:
| Three Months Ended |  | Six Months Ended
| November 30, 2025 |  | November 30, 2024 |  | November 30, 2025 |  | November 30, 2024
Allowance, beginning of period | $ | 492 |  |  | $ | 408 |  |  | $ | 438 |  |  | $ | 436 |
Current period provision for expected credit losses | 250 |  |  | 121 |  |  | 469 |  |  | 250 |
Write-offs charged against allowance | (461) |  |  | (364) |  |  | (839) |  |  | (734) |
Recoveries collected | 274 |  |  | 220 |  |  | 487 |  |  | 433 |
Allowance, end of period | $ | 555 |  |  | $ | 385 |  |  | $ | 555 |  |  | $ | 385 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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- References No definition available. + Details
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