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Derivatives (Tables)

12 Months Ended

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

(in 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:

(in 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

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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

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