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Derivatives (Tables) | 12 Months Ended
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May 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location |
( i n thousands) |  |  |  |  |  |  |  |
Fair Value of Derivatives Not Designated as Hedging Instruments |  | Balance Sheet Location |  | May 31, 2022 |  |  | May 31, 2021 |
Foreign currency forward contracts, net |  | Prepaid and Other |  | $ | (78 | ) |  | $ | 515 |
Schedule of Gain Loss From Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Location | The location and amount of gains from derivatives not designated as hedging instruments in our consolidated statements of income were as follows:
( i n thousands) |  |  |  | Year ended May 31, |
Derivatives Not Designated as Hedging Instruments |  | Location in statements of income |  | 2022 |  |  | 2021 |  |  | 2020 |
Foreign currency forward contracts |  | Other income (expense) |  | $ | 1,218 |  |  | $ | 2,651 |  |  | $ | 1,111 |

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- Definition Schedule of gain loss from derivatives not designated as hedging instruments statements of financial performance and location. + References No definition available. + Details
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- Definition Tabular disclosure of derivative instrument not designated or qualifying as hedging instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4CC -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL109998890-113959 + Details
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