XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Net Income per Share (Tables)

3 Months Ended

Aug. 31, 2021

Calculation of Net Income Per Share

The calculation of net income per share follows:

		Three Months Ended
		August 31,
(in thousands, except per share amounts)		2021				2020
Numerator for basic and diluted net income per share:
Net income		$	17,077			$	15,860
Denominator for basic net income per share:
Weighted average shares			107,490				105,984
Effect of dilutive stock options			619				586
Denominator for diluted net income per share			108,109				106,570
Net income per share:
Basic		$	0.16			$	0.15
Diluted		$	0.16			$	0.15

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration