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v3.22.2

Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2022 | May 31, 2021 | May 31, 2020
Current: |  |  |
Federal | $ 8,579 | $ 6,981 | $ 6,886
Change in tax-related uncertainties | 3 | (75) | 269
State | 2,406 | 2,147 | 1,262
Foreign | 5,140 | 4,875 | 2,475
Total Current | 16,128 | 13,928 | 10,892
Deferred: |  |  |
Federal | (3,721) | 479 | 1,964
State | (356) | 44 | 195
Foreign | (151) | (65) | (221)
Total Deferred | (4,228) | 458 | 1,938
Provision for Income Taxes | $ 11,900 | $ 14,386 | $ 12,830

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