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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance at May. 31, 2020 $ 725,177 $ 16,943 $ 249,221 $ (19,709) $ 478,722
Beginning Balance (in shares) at May. 31, 2020   105,892      
Exercise of options and share-based compensation expense 5,839 $ 28 5,811    
Exercise of options and share-based compensation expense (in shares)   172      
Issuance of shares under employee stock purchase plan 668 $ 3 665    
Issuance of shares under employee stock purchase plan (in shares)   18      
Net income 15,860       15,860
Other comprehensive income(loss) 4,002     4,002  
Ending Balance at Aug. 31, 2020 751,546 $ 16,974 255,697 (15,707) 494,582
Ending Balance (in shares) at Aug. 31, 2020   106,082      
Beginning Balance at May. 31, 2021 $ 840,377 $ 17,195 294,953 (11,375) 539,604
Beginning Balance (in shares) at May. 31, 2021 107,468,304 107,468      
Exercise of options and share-based compensation expense $ 1,839 $ 1 1,838    
Exercise of options and share-based compensation expense (in shares)   6      
Issuance of shares under employee stock purchase plan 899 $ 3 896    
Issuance of shares under employee stock purchase plan (in shares)   19      
Net income 17,077       17,077
Other comprehensive income(loss) (4,829)     (4,829)  
Ending Balance at Aug. 31, 2021 $ 855,363 $ 17,199 $ 297,687 $ (16,204) $ 556,681
Ending Balance (in shares) at Aug. 31, 2021 107,493,015 107,493