XML 61 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - Narrative (Details)
enterprise_customer in Thousands, $ in Thousands, developer in Millions
3 Months Ended 6 Months Ended
Feb. 28, 2022
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
May 31, 2021
USD ($)
software_vendor
developer
enterprise_customer
May 31, 2020
USD ($)
Nov. 30, 2020
USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Number of independent software vendors (more than) | software_vendor       1,700    
Number of enterprise customers | enterprise_customer       100    
Number of developers | developer       3    
Increase of interest expense   $ 4,601 $ 2,598 $ 7,115 $ 5,390  
Decrease to retained earnings   $ (60,301)   $ (60,301)   $ (72,547)
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2020-06 | Forecast            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Increase of interest expense $ 6,900          
Notes payable 56,000          
Decrease in deferred tax liabilities 13,700          
Decrease to additional Paid in Capital 49,200          
Decrease to retained earnings $ 6,900