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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