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Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ 15,806 $ 15,184 $ 15,321
Permanent differences 292 360 (56)
Global intangible low-taxed income (GILTI) 2,064 438 840
Foreign derived intangible income deduction (FDII) (1,210) (1,120) (1,531)
Foreign rate differential 669 (182) 495
Subpart F income 628 634 842
Tax benefits on stock-based compensation (2,651) (1,998) (2,586)
Changes in tax contingencies—Increase/(Release) (76) 269 13
Provision for state income taxes, net of federal benefit 1,601 1,412 1,251
Tax Credits (3,298) (1,417) (1,726)
Other 561 (750) (80)
Provision for Income Taxes $ 14,386 $ 12,830 $ 12,783