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Derivatives - Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location (Detail) - USD ($) $ in Thousands	Aug. 31, 2022	May 31, 2022
Not Designated as Hedging Instrument [Member] | Forward Contracts [Member] | Prepaid Expenses and Other Current Assets [Member]
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net [Line Items]
Foreign currency forward contracts, net	$ 421	$ (78)

X

- Definition

Foreign currency derivative instruments not designated as hedging instruments at fair value net.

+ References

No definition available.

+ Details

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X

- Definition

Fair value as of the balance sheet date of all foreign currency derivatives not designated as hedging instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 45
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126966630&loc=d3e41228-113958

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