XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Income Taxes [Line Items]      
Foreign tax credits $ 2,753,000 $ 945,000 $ 1,296,000
Research and development credit $ 545,000 $ 472,000 $ 430,000