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Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning Balance at May. 31, 2019 | $ 637,899 | $ 8,355 | $ 221,937 | $ (11,640) | $ 419,247
Beginning Balance (in shares) at May. 31, 2019 |  | 52,217 |  |  |
Exercise of options and share-based compensation plan | 9,713 | $ 30 | 9,683 |  |
Exercise of options and share-based compensation plan (in shares) |  | 196 |  |  |
Issuance of shares under employee stock purchase plan | 538 | $ 2 | 536 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 10 |  |  |
Net income | 14,652 |  |  |  | 14,652
Other comprehensive income (loss) | (2,496) |  |  | (2,496) |
Ending Balance at Aug. 31, 2019 | 660,306 | $ 8,387 | 232,156 | (14,136) | 433,899
Ending Balance (in shares) at Aug. 31, 2019 |  | 52,423 |  |  |
Beginning Balance at May. 31, 2019 | 637,899 | $ 8,355 | 221,937 | (11,640) | 419,247
Beginning Balance (in shares) at May. 31, 2019 |  | 52,217 |  |  |
Net income | 43,128 |  |  |  |
Ending Balance at Feb. 29, 2020 | 711,871 | $ 8,466 | 254,537 | (13,507) | 462,375
Ending Balance (in shares) at Feb. 29, 2020 |  | 52,911 |  |  |
Beginning Balance at Aug. 31, 2019 | 660,306 | $ 8,387 | 232,156 | (14,136) | 433,899
Beginning Balance (in shares) at Aug. 31, 2019 |  | 52,423 |  |  |
Exercise of options and share-based compensation plan | 12,117 | $ 47 | 12,070 |  |
Exercise of options and share-based compensation plan (in shares) |  | 288 |  |  |
Net income | 16,276 |  |  |  | 16,276
Other comprehensive income (loss) | 2,218 |  |  | 2,218 |
Ending Balance at Nov. 30, 2019 | 690,917 | $ 8,434 | 244,226 | (11,918) | 450,175
Ending Balance (in shares) at Nov. 30, 2019 |  | 52,711 |  |  |
Exercise of options and share-based compensation plan | 9,736 | $ 31 | 9,705 |  |
Exercise of options and share-based compensation plan (in shares) |  | 188 |  |  |
Issuance of shares under employee stock purchase plan | 607 | $ 1 | 606 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 12 |  |  |
Net income | 12,200 |  |  |  | 12,200
Other comprehensive income (loss) | (1,589) |  |  | (1,589) |
Ending Balance at Feb. 29, 2020 | 711,871 | $ 8,466 | 254,537 | (13,507) | 462,375
Ending Balance (in shares) at Feb. 29, 2020 |  | 52,911 |  |  |
Beginning Balance at May. 31, 2020 | $ 725,177 | $ 8,471 | 257,693 | (19,709) | 478,722
Beginning Balance (in shares) at May. 31, 2020 | 52,945,841 | 52,946 |  |  |
Exercise of options and share-based compensation plan | $ 5,839 | $ 14 | 5,825 |  |
Exercise of options and share-based compensation plan (in shares) |  | 86 |  |  |
Issuance of shares under employee stock purchase plan | 668 | $ 2 | 666 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 9 |  |  |
Net income | 15,860 |  |  |  | 15,860
Other comprehensive income (loss) | 4,002 |  |  | 4,002 |
Ending Balance at Aug. 31, 2020 | 751,546 | $ 8,487 | 264,184 | (15,707) | 494,582
Ending Balance (in shares) at Aug. 31, 2020 |  | 53,041 |  |  |
Beginning Balance at May. 31, 2020 | $ 725,177 | $ 8,471 | 257,693 | (19,709) | 478,722
Beginning Balance (in shares) at May. 31, 2020 | 52,945,841 | 52,946 |  |  |
Net income | $ 45,122 |  |  |  |
Ending Balance at Feb. 28, 2021 | $ 807,683 | $ 8,562 | 290,118 | (14,841) | 523,844
Ending Balance (in shares) at Feb. 28, 2021 | 53,511,262 | 53,511 |  |  |
Beginning Balance at Aug. 31, 2020 | $ 751,546 | $ 8,487 | 264,184 | (15,707) | 494,582
Beginning Balance (in shares) at Aug. 31, 2020 |  | 53,041 |  |  |
Exercise of options and share-based compensation plan | 9,343 | $ 32 | 9,311 |  |
Exercise of options and share-based compensation plan (in shares) |  | 203 |  |  |
Net income | 15,885 |  |  |  | 15,885
Other comprehensive income (loss) | 621 |  |  | 621 |
Ending Balance at Nov. 30, 2020 | 777,395 | $ 8,519 | 273,495 | (15,086) | 510,467
Ending Balance (in shares) at Nov. 30, 2020 |  | 53,244 |  |  |
Exercise of options and share-based compensation plan | 11,030 | $ 31 | 10,999 | 0 | 0
Exercise of options and share-based compensation plan (in shares) |  | 193 |  |  |
Issuance of shares under employee stock purchase plan | 720 | $ 2 | 718 | 0 | 0
Issuance of shares under employee stock purchase plan (in shares) |  | 10 |  |  |
Issuance of shares for Megazyme acquisition , shares |  | 64 |  |  |
Issuance of shares for Megazyme acquisition , Values | 4,916 | $ 10 | 4,906 |  |
Net income | 13,377 | 0 | 0 | 0 | 13,377
Other comprehensive income (loss) | 245 | 0 | 0 | 245 | 0
Ending Balance at Feb. 28, 2021 | $ 807,683 | $ 8,562 | $ 290,118 | $ (14,841) | $ 523,844
Ending Balance (in shares) at Feb. 28, 2021 | 53,511,262 | 53,511 |  |  |

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http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929471&loc=d3e21711-107793 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI 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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant