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v3.23.2

Reconciliation of Our Tax Contingencies (Detail) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2023 | May 31, 2022 | May 31, 2021
Income Tax Contingency [Line Items] |  |  |
Beginning balance | $ 741 | $ 764 | $ 762
Increase/(decrease) related to prior periods | (2) | (75) | (182)
Increase related to current period | 479 | 147 | 184
Lapses of applicable statute of limitations | (276) | (95) |
Ending balance | $ 946 | $ 741 | $ 764

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- Definition Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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