XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ 12,643 $ 15,806 $ 15,184
Permanent differences 67 292 360
Global intangible low-taxed income (GILTI) 1,501 2,064 438
Foreign derived intangible income deduction (FDII) (1,308) (1,210) (1,120)
Foreign rate differential 215 669 (182)
Subpart F income 397 628 634
Tax benefits on stock-based compensation (462) (2,651) (1,998)
Provision for state income taxes, net of federal benefit 1,517 1,601 1,412
Tax Credits (2,527) (3,298) (1,417)
Impact of tax rate changes 583    
Other (726) 485 (481)
Income Tax Expense $ 11,900 $ 14,386 $ 12,830