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Derivatives (Tables) | 3 Months Ended
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Aug. 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 |  | August 31, 2022 |  |  | May 31, 2022 |
Foreign currency forward contracts, net |  | Prepaid and Other |  | $ | 421 |  |  | $ | (78 | )
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) |  |  |  |  |  |  |  |
Derivatives Not Designated as Hedging Instruments |  | Location in statements of income |  | August 31, 2022 |  |  | August 31, 2021 |
Foreign currency forward contracts |  | Other income (expense) |  | $ | 882 |  |  | $ | 521 |

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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 https://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 https://asc.fasb.org/extlink&oid=125515794&loc=SL109998890-113959 + Details
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