XML 62 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 22, 2017
May 31, 2019
May 31, 2018
May 31, 2017
Income Taxes [Line Items]        
Decreased income tax expense   $ 2,600,000 $ 4,800,000  
Federal corporate tax rate 35.00% 21.00% 21.00%  
Current tax expense     $ 1,223,000  
Net benefit   $ 4,800,000    
Foreign tax credits   1,296,000 791,000 $ 729,000
Research and development credit   $ 430,000 422,000 $ 422,000
Deferred tax assets and liabilities     6,000,000  
GILTI [Member]        
Income Taxes [Line Items]        
Income tax expense     840,000  
Tax benefit     $ 1,500,000